_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp - Parental Reimb 580114 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-18T00:00:00 5603846 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 SpOp-Camera Storage 547115 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 3PInState Travel - Mileage 595860 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Health Insurance Admin Fee 518490 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 MedVet-LabSupply-GenMedical 548113 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 SpOp - Household WallCvr 547128 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Prof Serv - Media Services 531020 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Fac Main - Elec - Wiring 543060 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 HR Application Services 659295 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 PEN - Fulfillment 659802 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Camera equipment 555541 Child Services 502 0 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 AdmOp-Investigative Expense 599050 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 HR Service Fees 659900 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 SpOp - ResrchTest -Measurement 547157 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 SpOp-Recreation 547038 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Exempt Jury Duty 511170 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 AdmOp-Advert-Gen 599112 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 SpOp - Household Battery 547122 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 AdmOp-EmpReimb-CDL 599215 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Shared CRM 659286 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 SpOp-Food-Prepared Food 547107 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 SpOp - Safety - FireProtect 547161 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Prog Op-Software Licensing 539038 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 MedVet-LabSupply-EmMedServ 548111 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Assistance 652140 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Remote IP Phone 652134 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Site to Site VPN 652331 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 AdmOp-Event Sponsor 599116 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Virtual Server Hosting 659262 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Ins & Bond - Comp General Liab 537020 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Com & Train - Career Developmt 535018 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-12-06T00:00:00 5613455 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Archive E-mail Storage 652076 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Dir Supp - Guardianship 580113 Child Services 502 0 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-10-02T00:00:00 5575949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 SpOp - Safety -Apparel 547160 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 ProgOp - Inspection 539137 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 AdmOp-Internet Subscript Serv 599105 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Prof Serv-Travel Agency 531051 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Eqp Main-SmallToolsImplements 545008 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Inf Main-Signs Posts 544026 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Prof Serv - Business Admin 531026 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Telephone - Remote 652137 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Main - Telecommunications 533039 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 SpOp-Software licenses 547053 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 IN.Gov Charges 659106 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Main-BuildMat-Access 543068 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Prog Op-FOOD PROCESSING 539014 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 SpOp-Awards & Gifts 547026 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 AdmOp-Translator Costs 599093 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 WebEx 659284 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Micrographic Services 654340 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 SpOp-Food-Beverages 547101 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Eqp Main-Repair parts 545006 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Project Success Center 659303 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Seat Charges Non-Network 652074 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 NonRealEstRnt-OffEquipment 591010 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5596470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 SpOp-Computer 547052 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Prog Op - Personal Hygiene 539139 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 SpOp -Household 547016 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Prog Op-Software Maint 539035 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Prog Op - Background Checks 539140 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611637 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-12T00:00:00 5616744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 SpOp - Disposable Apparel 547120 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Parts charges 654335 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Main -Pest Control 532024 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Physical Server Hosting 659260 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Main-BuildMat-Supplies 543073 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Disaster Recovery 659052 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Pager Process Fee 652160 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Sec & Sfty - Guard Services 534050 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 MedVet-GenDrugs 548106 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Dir Supp - Parental Reimb 580114 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611637 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Fac Main -Building Main 543010 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Storage Optn - Boxes 654739 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 Ship Trans - COURIER SERVICE 536010 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Sec & Sfty - Sec System 534051 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 AdmOp-Depositions Transcripts 599100 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 IOT-Interactive Intelligence 659274 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Workers Comp Medical Claims 519230 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 AdmOp-Storage 599119 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Fac Main -Electrical 543016 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Dir Supp - Parental Reimb 580114 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 NonRealEstRnt-POBox 591020 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Prof Serv - IT Services 531029 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Sp Op -Food 547012 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Prof Serv - Program Develop 531025 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 SpOp - Materials&Parts 547180 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Inf Main-Weed Bush Chemical 544058 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 Sec & Sfty - Surveillance 534052 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Long Distance 652150 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 AdmOp-Recruiting 599024 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 Shredding Services 659370 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 MedVet-Non RX Drugs 548014 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 Telecom - Telephone 521001 Child Services 502 0 Utilities 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 Payroll Blue Cross Hlth Ins 518151 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Prof Serv - Clerical 531027 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 Exempt - Worker's Compensation 519210 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-10T00:00:00 5581362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 SpOp - Household Bedrm 547123 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Radio & telephone equipment 555530 Child Services 502 0 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 Seat Charge NonNetworkPlus 652077 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 AdmOp-Notary Costs 599032 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 Main - Utilities 532037 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 MedVet-Lab Supply 548046 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 State in-house product charges 654320 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 AdmOp-Printing 599027 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 Off-Mailing Supplies 546023 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 SpOp-Badges Pins IDs 547036 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 SpOp-Photo Paint Related Art 547064 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 Com & Train - WORK SHOPS 535012 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 Prof Serv-Research Conslt 531063 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-03T00:00:00 5611244 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 Off-Printer Paper 546005 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 Nonexempt Other Supplem Pay 512370 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 Exempt Unemployment Insurance 519110 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 Telecom Management 652131 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 Video Bridging 652392 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-10T00:00:00 5581362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 Citrix 652370 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 Acrobat Pro Subscription 652393 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 AdmOp-Dues & Subscriptions 599026 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 Off-Purchase Forms 546018 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 PC Refresh Upgrade 653901 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 Workstation Software Licenses 659306 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611637 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 Fac Main -Cleaning 543020 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 168 Highway Signs 655750 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 169 Office furniture 555503 Child Services 502 0 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 170 Const -BuildRepair-General 538920 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 171 SpOp-Data Process 547058 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 172 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-12-06T00:00:00 5613459 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 173 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611637 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 174 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611637 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 175 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 176 Fac Main - Elec - Lighting 543057 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 177 Fac Main - Elec - General 543056 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 178 SpOp-Food-DrinkingWater 547113 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 179 Nonexempt Jury Duty 512170 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 180 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-23T00:00:00 5589109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 181 Shared SAN Storage 659270 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 182 Prof Serv - Legal Services 531014 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 183 Main -Cleaning Serv 532022 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 184 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-10T00:00:00 5581362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 185 800# Service 652151 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 186 AdmOp-Postage Permit 599037 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 187 Cyber Security-Confidential 659302 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 188 Prof Serv - Info Process Cnslt 531013 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 189 3P InState Travel - GrndTrnspt 595830 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 190 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-12T00:00:00 5616744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 191 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 192 Off-Planners 546024 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 193 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 194 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-18T00:00:00 5603844 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 195 IIS Web Hosting 659285 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 196 Prog Op-Shredding Service 539027 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 197 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 198 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 199 Recreational equipment 555523 Child Services 502 0 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 200 ClmJudg -Court Costs 593018 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 201 Voice or Data Equip Inv 652109 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 202 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-10T00:00:00 5581362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 203 MedVet-Personel Hygene items 548040 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 204 Ship Trans - Moving 536014 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 205 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 206 AdmOp-Samples & Evidence 599058 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 207 Off-Specialty Paper 546007 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 208 SpOp - Laundry - Cleansers 547136 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 209 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 210 Main - Office Equipment 533033 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 211 Sec & Sfty - Security Serv 534010 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 212 AdmOp-Bank Charges 592010 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 213 SpOp-Housekeeping 547020 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 214 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 215 Prof Serv - Mgmt Support 531030 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 216 Educational equipment 555522 Child Services 502 0 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 217 SpOp-Uniforms&Related 547022 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 218 AdmOp-Time Clock Service 599046 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 219 SpOpSp-Safety 547032 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 220 Household kitchen & laundry 555502 Child Services 502 0 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 221 Data Circuits-On Network 652051 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 222 Prof Serv - Business Research 531044 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 223 AdmOp-Credit Investigations 592012 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 224 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 225 Computers & Accessories 555554 Child Services 502 0 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 226 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 227 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-10T00:00:00 5581362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 228 AdmOp-Property Tax 592026 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 229 Cyber Security-Baseline 659304 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 230 Sharepoint Online 659289 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 231 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 232 Const -BuildRepair-Structural 538923 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 233 Off-Printer Paper 546005 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 234 Off-Ink Catrdge & Toner 546020 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 235 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 236 Financial Application Services 659294 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 237 SpOp-Housekeeping 547020 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 238 Printing Service 659792 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 239 Prog Op-Software Licensing 539038 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 240 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 241 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 242 Prof Serv - Office Management 531016 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 243 Federal Indirect Cost Xfer Out 759900 Child Services 502 0 Transfers Out 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 244 AdmOp-EmpReimb-Workshops 599201 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 245 Sp Op -Laundry 547018 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 246 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-13T00:00:00 5617723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 247 Off-Storage Boxes 546021 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 248 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 249 Payroll Delta Dental Trad 518798 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 250 Health Savings Account 519722 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-10T00:00:00 5581362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 251 SpOp - Laundry - Container 547137 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 252 Database Hosting 659266 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 253 SpOp-Audio Visual 547046 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 254 Telephone - Centrex 652130 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 255 Instant Messaging 652078 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 256 Extranet FTP Services 652360 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 257 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 258 Prof Serv-Research Conslt 531063 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 259 Seat Charge 652072 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 260 MS Project Online Seat Charge 652079 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 261 SpOp - Household Kitchen 547126 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 262 AdmOp-EmpReimb-Parking 599218 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 263 Main - Computers 533041 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 264 Mot Veh Ex - Gen Fuel 541028 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 265 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 266 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 267 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-10T00:00:00 5581362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 268 SpOp-Training 547054 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 269 3P InState Travel - Lodging 595810 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 270 Office Equipment 555501 Child Services 502 0 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 271 Shared Web Hosting 659282 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 272 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-12T00:00:00 5616744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 273 Non Contracted Long Distance 652155 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 274 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 275 Cellular Phone Service 652110 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 276 Labor Charges 659345 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 277 Computer software 555553 Child Services 502 0 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 278 NonRealEstRnt-Parking 591012 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 279 Prof Serv - Youth Organizing 531043 Child Services 502 0 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 280 GIS-Geographic Information Ser 659290 Child Services 502 0 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-04T00:00:00 5611679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 281 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602149 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 282 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-10T00:00:00 5581360 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 283 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614391 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 284 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614391 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 285 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614391 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 286 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-05T00:00:00 5612730 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 287 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5575693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 288 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 289 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5575693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 290 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5616169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 291 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5583793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 292 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5616169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 293 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5584767 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 294 SpOp - Household Kitchen 547126 Richmond State Hospital 440 0 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5584767 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 295 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5575693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 296 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 297 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5616169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 298 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 299 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-22T00:00:00 5607603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 300 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602149 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 301 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614391 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 302 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-22T00:00:00 5607603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 303 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5583793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 304 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602149 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 305 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-28T00:00:00 5591619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 306 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-03T00:00:00 5611269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 307 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5583793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 308 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-21T00:00:00 5606786 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 309 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 310 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-21T00:00:00 5606786 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 311 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614391 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 312 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5575693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 313 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-22T00:00:00 5607603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 314 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602149 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 315 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602149 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 316 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-10T00:00:00 5581401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 317 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-21T00:00:00 5606786 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 318 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602149 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 319 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-28T00:00:00 5591619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 320 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5575693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 321 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5616169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 322 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-28T00:00:00 5591639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 323 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-28T00:00:00 5591619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 324 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5575693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 325 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5616169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 326 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614391 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 327 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602149 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 328 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5583793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 329 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-28T00:00:00 5591639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 330 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5584767 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 331 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-10T00:00:00 5581378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 332 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5583793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 333 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 334 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5575693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 335 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-21T00:00:00 5606785 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 336 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-05T00:00:00 5612581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 337 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-03T00:00:00 5611269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 338 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 339 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5575693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 340 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-05T00:00:00 5612581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 341 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5616169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 342 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5575693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 343 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5575693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 344 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602149 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 345 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5616169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 346 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-28T00:00:00 5591639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 347 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-28T00:00:00 5591619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 348 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-03T00:00:00 5611269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 349 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-28T00:00:00 5591639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 350 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602149 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 351 AdmOp-Freight & Express 599042 Richmond State Hospital 440 0 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5584767 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 352 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-28T00:00:00 5591619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 353 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602149 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 354 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5583793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 355 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-28T00:00:00 5591639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 356 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-05T00:00:00 5612581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 357 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-03T00:00:00 5611269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 358 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-28T00:00:00 5591619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 359 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-10T00:00:00 5581386 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 360 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5584767 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 361 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614391 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 362 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614391 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 363 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5583793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 364 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 365 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 366 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5583793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 367 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-05T00:00:00 5612581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 368 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614391 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 369 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-05T00:00:00 5612736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 370 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 371 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602149 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 372 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-03T00:00:00 5611269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 373 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 374 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614391 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 375 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5616169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 376 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5616169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 377 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614391 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 378 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 379 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593515 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 380 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5616169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 381 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-21T00:00:00 5606786 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 382 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-21T00:00:00 5606786 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 383 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5583793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 384 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-03T00:00:00 5611269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 385 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-21T00:00:00 5606786 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 386 MedVet-RX Drugs 548012 Richmond State Hospital 440 0 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-22T00:00:00 5607603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 387 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-28T00:00:00 5591639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 388 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5583793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 389 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5575693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 390 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5616169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 391 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5583793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 392 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-23T00:00:00 5623498 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 393 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-07T00:00:00 5578848 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 394 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-25T00:00:00 5608475 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 395 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-23T00:00:00 5623502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 396 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-18T00:00:00 5620737 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 397 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-22T00:00:00 5588142 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 398 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-22T00:00:00 5588210 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 399 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-27T00:00:00 5610183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 400 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-10T00:00:00 5615166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 401 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-26T00:00:00 5609465 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 402 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-21T00:00:00 5587266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 403 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-23T00:00:00 5623516 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 404 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-25T00:00:00 5608474 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 405 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-18T00:00:00 5620773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 406 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-07T00:00:00 5598955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 407 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-25T00:00:00 5608338 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 408 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-17T00:00:00 5585584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 409 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-31T00:00:00 5594242 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 410 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-22T00:00:00 5588237 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 411 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5609334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5609334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5609334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5609334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 415 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5609334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 416 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5574760 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 417 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5615328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-23T00:00:00 5623546 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5574760 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-25T00:00:00 5608341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 421 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5615328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5592660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-10T00:00:00 5581419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 424 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-02T00:00:00 5610949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 425 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-28T00:00:00 5591560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5601371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 427 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5583183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 428 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-02T00:00:00 5610949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 429 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5574760 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 430 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5601371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 431 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-03T00:00:00 5611370 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 432 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-09T00:00:00 5580548 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 433 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5574760 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 434 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5601371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 435 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5583183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 436 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-28T00:00:00 5591560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5574760 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 438 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5615328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 439 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-07T00:00:00 5578849 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 440 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5601371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 441 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5583183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 442 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-14T00:00:00 5602339 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 443 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-28T00:00:00 5591568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 444 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-09T00:00:00 5580545 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 445 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5592660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 446 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-09T00:00:00 5580389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 447 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-28T00:00:00 5591560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 448 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5574760 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 449 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5583183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 450 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5610217 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 451 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-28T00:00:00 5591568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 452 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5592660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 453 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-02T00:00:00 5610949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 454 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5615328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 455 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-28T00:00:00 5591568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 456 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5574760 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 457 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5575771 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 458 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5592660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 459 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5592660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 460 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5583183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 461 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5583183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 462 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-25T00:00:00 5608341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 463 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5615328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 464 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-02T00:00:00 5610949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 465 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5583183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 466 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5583183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 467 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-03T00:00:00 5611374 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 468 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5615328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 469 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5615328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 470 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-28T00:00:00 5591560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 471 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5601371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 472 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5592660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 473 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-25T00:00:00 5608341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 474 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5610225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 475 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-28T00:00:00 5591568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 476 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5592660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 477 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5583183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 478 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-17T00:00:00 5585569 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 479 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-28T00:00:00 5591560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 480 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5610223 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 481 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5592660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 482 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-25T00:00:00 5608341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 483 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5615328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 484 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5583183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 485 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5593497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 486 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-28T00:00:00 5591568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 487 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5592660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 488 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5615328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 489 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-02T00:00:00 5610949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 490 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5583183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 491 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5574760 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 492 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5609334 2020-01-04T00:00:00 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 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5609334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 494 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5609334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 495 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-22T00:00:00 5588151 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 496 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-22T00:00:00 5588218 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 497 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5574760 2020-01-04T00:00:00 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 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-28T00:00:00 5591568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 499 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5592660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 500 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5601371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 501 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5601371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 502 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5609334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 503 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5609334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 504 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-22T00:00:00 5588253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 505 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-09T00:00:00 5580552 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 506 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5601371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 507 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5574760 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 508 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5574760 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 509 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-23T00:00:00 5623544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 510 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5615328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 511 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5601371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 512 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5601371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 513 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-17T00:00:00 5619429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 514 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5592660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 515 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-02T00:00:00 5610949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 516 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5615328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 517 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-25T00:00:00 5608341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 518 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-25T00:00:00 5608341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 519 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5609334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 520 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-31T00:00:00 5594290 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 521 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5601371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 522 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-07T00:00:00 5598915 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 523 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-28T00:00:00 5591560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 524 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5610224 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 525 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5592633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 526 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-28T00:00:00 5591652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 527 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-25T00:00:00 5608427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 528 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601439 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 529 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-05T00:00:00 5612679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 530 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-03T00:00:00 5611255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 531 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-26T00:00:00 5609456 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 532 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-05T00:00:00 5612679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 533 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5616065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 534 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5592633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 535 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-06T00:00:00 5597344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 536 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-28T00:00:00 5591610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 537 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 538 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-05T00:00:00 5612679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 539 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-04T00:00:00 5611685 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 540 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5592633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 541 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-27T00:00:00 5609358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 542 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-09T00:00:00 5580570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 543 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-28T00:00:00 5591610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 544 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 545 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5592633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 546 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601439 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 547 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601439 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 548 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-03T00:00:00 5611255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 549 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5616065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 550 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-21T00:00:00 5587297 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 551 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-07T00:00:00 5578847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 552 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-25T00:00:00 5608466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 553 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-05T00:00:00 5612679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 554 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-28T00:00:00 5591652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 555 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-28T00:00:00 5591652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 556 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-22T00:00:00 5588233 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 557 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-03T00:00:00 5611255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 558 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-18T00:00:00 5620793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 559 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5616065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 560 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-06T00:00:00 5597344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 561 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 562 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601439 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 563 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5592633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 564 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5616065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 565 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-28T00:00:00 5591652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 566 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-21T00:00:00 5606736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 567 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5583225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 568 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601439 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 569 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5583225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 570 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-21T00:00:00 5606736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 571 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-28T00:00:00 5591610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 572 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601258 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 573 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-09T00:00:00 5580564 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 574 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-21T00:00:00 5606736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 575 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-27T00:00:00 5609358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 576 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5583225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 577 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-03T00:00:00 5611255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 578 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-03T00:00:00 5611255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 579 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-27T00:00:00 5609358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 580 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5592633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 581 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601439 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 582 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-25T00:00:00 5608460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 583 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601439 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 584 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-21T00:00:00 5587241 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 585 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-28T00:00:00 5591610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 586 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-10T00:00:00 5581407 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 587 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5616065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 588 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5616065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 589 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5583225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 590 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5592633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 591 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-25T00:00:00 5608422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 592 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-22T00:00:00 5588196 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 593 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5583225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 594 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-21T00:00:00 5606736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 595 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5583225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 596 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601439 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 597 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-27T00:00:00 5609358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 598 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 599 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-27T00:00:00 5609358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 600 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5593514 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 601 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 602 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-04T00:00:00 5611672 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 603 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-05T00:00:00 5612679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 604 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5583225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 605 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-21T00:00:00 5606643 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 606 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-14T00:00:00 5602203 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 607 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-28T00:00:00 5591610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 608 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-22T00:00:00 5607601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 609 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-03T00:00:00 5611255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 610 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601439 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 611 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5592633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 612 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-21T00:00:00 5606643 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 613 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-27T00:00:00 5609358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 614 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5616065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 615 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5616065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 616 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-22T00:00:00 5588138 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 617 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-21T00:00:00 5606759 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 618 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-05T00:00:00 5612679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 619 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-27T00:00:00 5609358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 620 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 621 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-05T00:00:00 5612679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 622 Prof Serv - Food Service 531068 Logansport State Hospital 435 0 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-30T00:00:00 5612707 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 623 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-14T00:00:00 5602342 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 624 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-31T00:00:00 5594304 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 625 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-06T00:00:00 5597344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 626 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-27T00:00:00 5609358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 627 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-05T00:00:00 5612679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 628 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-10T00:00:00 5615163 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 629 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-28T00:00:00 5591652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 630 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5583225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 631 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 632 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 633 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-05T00:00:00 5612679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 634 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5616065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 635 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-21T00:00:00 5606643 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 636 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-06T00:00:00 5597344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 637 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-05T00:00:00 5612679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 638 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601439 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 639 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5616065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 640 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 641 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 642 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5583225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 643 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5592633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 644 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-27T00:00:00 5609358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 645 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-28T00:00:00 5591610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 646 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 647 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5583225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 648 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5616065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 649 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-27T00:00:00 5609358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 650 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-21T00:00:00 5606643 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 651 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 652 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-14T00:00:00 5602203 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 653 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-21T00:00:00 5606736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 654 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5592633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 655 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 656 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5592633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 657 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-09T00:00:00 5580560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 658 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5583225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 659 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601439 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 660 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-27T00:00:00 5609358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 661 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-21T00:00:00 5606736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 662 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-05T00:00:00 5612679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 663 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-28T00:00:00 5591652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 664 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-02T00:00:00 5575773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 665 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-13T00:00:00 5602182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 666 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-02T00:00:00 5575773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 667 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-13T00:00:00 5602182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 668 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-30T00:00:00 5593432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 669 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-13T00:00:00 5602182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 670 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-11T00:00:00 5616097 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 671 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-02T00:00:00 5575773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 672 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-02T00:00:00 5575773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 673 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-11T00:00:00 5616097 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 674 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-27T00:00:00 5609413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 675 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-13T00:00:00 5602182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 676 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-27T00:00:00 5609413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 677 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-13T00:00:00 5602182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 678 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-02T00:00:00 5575773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 679 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-13T00:00:00 5602182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 680 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-16T00:00:00 5583797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 681 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-11T00:00:00 5616097 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 682 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-27T00:00:00 5609413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 683 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-27T00:00:00 5609413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 684 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-27T00:00:00 5609413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 685 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-11T00:00:00 5616097 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 686 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-27T00:00:00 5609413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 687 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-13T00:00:00 5602182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 688 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-11T00:00:00 5616097 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 689 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-11T00:00:00 5616097 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 690 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-30T00:00:00 5593432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 691 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-30T00:00:00 5593532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 692 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-16T00:00:00 5583797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 693 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-27T00:00:00 5609413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 694 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-16T00:00:00 5583797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 695 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-27T00:00:00 5609413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 696 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-11T00:00:00 5616097 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 697 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-02T00:00:00 5575773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 698 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-30T00:00:00 5593432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 699 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-30T00:00:00 5593432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 700 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-02T00:00:00 5575773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 701 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-11T00:00:00 5616097 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 702 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-27T00:00:00 5609413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 703 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-16T00:00:00 5583797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 704 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-30T00:00:00 5593432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 705 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-02T00:00:00 5575773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 706 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-13T00:00:00 5602182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 707 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-13T00:00:00 5602182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 708 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-11T00:00:00 5616097 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 709 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-30T00:00:00 5593432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 710 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-13T00:00:00 5602182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 711 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-16T00:00:00 5583797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 712 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-16T00:00:00 5583797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 713 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-27T00:00:00 5609413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 714 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-30T00:00:00 5593432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 715 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-11T00:00:00 5616097 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 716 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-16T00:00:00 5583797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 717 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-16T00:00:00 5583797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 718 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-02T00:00:00 5575773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 719 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-30T00:00:00 5593432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 720 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-16T00:00:00 5583797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 721 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-27T00:00:00 5609413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 722 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-30T00:00:00 5593432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 723 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-13T00:00:00 5602182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 724 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-16T00:00:00 5583797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 725 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-16T00:00:00 5583797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 726 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-11T00:00:00 5616097 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 727 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-02T00:00:00 5575773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 728 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-30T00:00:00 5593432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 729 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-02T00:00:00 5575773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 730 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-30T00:00:00 5593432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 731 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 0 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-24T00:00:00 5589825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 732 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-21T00:00:00 5606666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 733 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-09T00:00:00 5580503 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 734 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5592678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 735 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-06T00:00:00 5597412 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 736 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5574884 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 737 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5601395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 738 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5583211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 739 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5574884 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 740 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5583211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 741 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5601395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 742 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5574884 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 743 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-27T00:00:00 5610593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 744 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-02T00:00:00 5610857 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 745 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-09T00:00:00 5580503 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 746 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5574884 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 747 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-27T00:00:00 5609386 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 748 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-06T00:00:00 5597412 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 749 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-30T00:00:00 5612706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 750 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5574884 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 751 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5592678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 752 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-27T00:00:00 5609386 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 753 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5592678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 754 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-21T00:00:00 5606666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 755 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5592678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 756 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5592678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 757 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5601395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 758 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5574884 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 759 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5601395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 760 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-27T00:00:00 5609386 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 761 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-27T00:00:00 5609386 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 762 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-04T00:00:00 5577970 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 763 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-10T00:00:00 5615157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 764 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5592678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 765 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-27T00:00:00 5609386 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 766 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5601395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 767 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5583211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 768 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-03T00:00:00 5611368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 769 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-22T00:00:00 5588228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 770 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5574884 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 771 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-21T00:00:00 5606666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 772 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5601395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 773 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-27T00:00:00 5609386 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 774 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5583211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 775 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-27T00:00:00 5609386 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 776 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-27T00:00:00 5609386 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 777 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5583211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 778 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5583211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 779 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5601395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 780 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5592678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 781 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5574884 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 782 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-21T00:00:00 5606666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 783 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-09T00:00:00 5580503 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 784 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5592678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 785 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-09T00:00:00 5580585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 786 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5601395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 787 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5592678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 788 Prog Op - Background Checks 539140 Madison State Hospital 430 0 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-24T00:00:00 5589825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 789 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5574884 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 790 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5583211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 791 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5574884 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 792 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5583211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 793 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-27T00:00:00 5609386 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 794 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5592678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 795 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-06T00:00:00 5597412 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 796 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5583211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 797 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-24T00:00:00 5589825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 798 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5601395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 799 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5583211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 800 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5583211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 801 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-14T00:00:00 5602297 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 802 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-27T00:00:00 5609386 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 803 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5574884 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 804 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-19T00:00:00 5621453 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 805 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-09T00:00:00 5580503 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 806 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5593508 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 807 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5601395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 808 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5592678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 809 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-27T00:00:00 5609386 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 810 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-22T00:00:00 5588220 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 811 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-06T00:00:00 5597412 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 812 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5601395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 813 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5574699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 814 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-11T00:00:00 5615309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 815 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5583164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 816 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-11T00:00:00 5615309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 817 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-11T00:00:00 5615309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 818 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-11T00:00:00 5615309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 819 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-30T00:00:00 5592572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 820 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-30T00:00:00 5592572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 821 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5574699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 822 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-30T00:00:00 5592572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 823 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5583164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 824 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-07T00:00:00 5598226 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 825 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5601344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 826 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-10T00:00:00 5581417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 827 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-11T00:00:00 5615309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 828 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5574699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 829 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-30T00:00:00 5592572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 830 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-07T00:00:00 5598226 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 831 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-10T00:00:00 5581415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 832 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5583164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 833 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5574699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 834 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614382 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 835 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-30T00:00:00 5592572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 836 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614382 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 837 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5574699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 838 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5601344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 839 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614382 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 840 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5601344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 841 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5583164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 842 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5574699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 843 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5574699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 844 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-10T00:00:00 5615143 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 845 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-11T00:00:00 5615309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 846 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614382 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 847 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5601344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 848 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-30T00:00:00 5592572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 849 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5574699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 850 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-30T00:00:00 5592572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 851 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5601344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 852 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5583164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 853 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5601344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 854 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5583164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 855 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614382 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 856 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5583164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 857 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5574699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 858 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614382 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 859 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5601344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 860 Telecom -TelephoneLocalService 521002 Evansville Psych Childrens Ctr 415 0 Utilities 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-22T00:00:00 5607600 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 861 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5601344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 862 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614382 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 863 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-17T00:00:00 5585589 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 864 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-30T00:00:00 5592572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 865 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-11T00:00:00 5615309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 866 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614382 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 867 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5601344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 868 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5583164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 869 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5583164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 870 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5574699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 871 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-11T00:00:00 5615309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 872 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-30T00:00:00 5592572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 873 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-11T00:00:00 5615309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 874 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5601344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 875 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-11T00:00:00 5615309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 876 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-30T00:00:00 5592572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 877 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5601344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 878 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614382 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 879 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-10T00:00:00 5615152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 880 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-30T00:00:00 5592572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 881 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-07T00:00:00 5598226 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 882 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-11T00:00:00 5615309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 883 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5574699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 884 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5583164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 885 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5583164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 886 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614382 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 887 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-04T00:00:00 5611695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 888 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614382 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 889 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-07T00:00:00 5578755 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 890 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614450 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 891 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5584752 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 892 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-10T00:00:00 5581425 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 893 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 894 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-22T00:00:00 5588234 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-06T00:00:00 5613396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-07T00:00:00 5598971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-07T00:00:00 5598971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 898 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-18T00:00:00 5620796 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 899 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-04T00:00:00 5577971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 900 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-06T00:00:00 5613396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 901 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 902 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 903 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-10T00:00:00 5581425 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 904 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-31T00:00:00 5594209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 905 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 906 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 907 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-30T00:00:00 5593461 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 908 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 909 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-30T00:00:00 5593461 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 910 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 911 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 912 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 913 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5616152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 914 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-30T00:00:00 5593461 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 915 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 916 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 917 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-30T00:00:00 5593461 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 918 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-30T00:00:00 5593461 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 919 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5616152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 920 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 921 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-30T00:00:00 5593461 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 922 Health Savings Account 519722 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-31T00:00:00 5595335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 923 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 924 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5616152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 925 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 926 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5616152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 927 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 928 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-03T00:00:00 5576708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 929 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-11T00:00:00 5582083 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 930 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5616152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 931 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 932 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 933 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5616152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 934 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-30T00:00:00 5593461 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 935 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-30T00:00:00 5612705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 936 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-30T00:00:00 5593461 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 937 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 938 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 939 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 940 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 941 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5616152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 942 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-30T00:00:00 5593461 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 943 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-14T00:00:00 5602211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 944 Health Savings Account 519722 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5584772 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 945 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5616152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 946 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5616152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 947 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5616152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 948 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-30T00:00:00 5593461 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 949 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-30T00:00:00 5593461 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 950 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-22T00:00:00 5588137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 951 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 952 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 953 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 954 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-27T00:00:00 5609435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 955 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-27T00:00:00 5609435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 956 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-27T00:00:00 5609435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 957 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5584680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 958 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5584680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 959 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-27T00:00:00 5609435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 960 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-27T00:00:00 5609435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 961 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5584680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 962 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-27T00:00:00 5609435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 963 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-27T00:00:00 5609435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 964 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-27T00:00:00 5609435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 965 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-27T00:00:00 5609435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 966 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5584680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 967 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5584680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 968 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5584680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 969 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5584680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 970 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 971 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-27T00:00:00 5609435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 972 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5584680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 973 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-27T00:00:00 5609435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 974 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5584680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 975 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5616152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 976 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5584680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 977 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5584680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 978 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-10-24T00:00:00 5589826 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 979 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 980 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 981 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-01T00:00:00 5574704 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 982 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-30T00:00:00 5593534 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 983 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 984 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 985 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-23T00:00:00 5623464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 986 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-25T00:00:00 5590691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 987 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 988 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-30T00:00:00 5593396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 989 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 990 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 991 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 992 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-22T00:00:00 5588249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 993 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-03T00:00:00 5611318 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 994 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-10T00:00:00 5581423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 995 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 996 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-21T00:00:00 5606783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 997 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-11-13T00:00:00 5601260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 998 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 999 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-14T00:00:00 5602309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1000 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1001 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-22T00:00:00 5607605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1002 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-21T00:00:00 5606629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1003 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1004 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1005 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1006 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-02T00:00:00 5610905 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1007 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1008 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1009 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-21T00:00:00 5587307 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1010 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-03T00:00:00 5576695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1011 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1012 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-31T00:00:00 5595334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1013 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-10-17T00:00:00 5585573 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1014 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-03T00:00:00 5611318 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1015 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1016 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-03T00:00:00 5611318 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1017 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1018 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1019 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5616184 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1020 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-04T00:00:00 5611736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1021 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-02T00:00:00 5610906 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1022 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1023 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1024 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1025 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1026 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1027 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1028 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1029 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1030 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-21T00:00:00 5606629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1031 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-21T00:00:00 5606629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1032 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-10T00:00:00 5581426 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1033 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-16T00:00:00 5584770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1034 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-10-31T00:00:00 5594194 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1035 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1036 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-21T00:00:00 5587307 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1037 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1038 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-03T00:00:00 5611318 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1039 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1040 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-15T00:00:00 5603021 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1041 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1042 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1043 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1044 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1045 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-21T00:00:00 5587307 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1046 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1047 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-17T00:00:00 5585595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1048 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1049 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1050 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1051 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1052 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1053 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1054 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1055 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1056 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1057 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-23T00:00:00 5588981 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1058 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-05T00:00:00 5612618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1059 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1060 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1061 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1062 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1063 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-21T00:00:00 5606629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1064 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1065 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1066 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1067 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1068 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1069 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1070 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-10-21T00:00:00 5587251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1071 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1072 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1073 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1074 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1075 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-21T00:00:00 5587307 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1076 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1077 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1078 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-04T00:00:00 5611741 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1079 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1080 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1081 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1082 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-03T00:00:00 5611318 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1083 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1084 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1085 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1086 SUBSISTENCE 580115 FSSA Aging 498 0 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-03T00:00:00 5576699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1087 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-05T00:00:00 5612618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1088 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-03T00:00:00 5611318 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1089 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1090 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-23T00:00:00 5623481 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1091 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-15T00:00:00 5583127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1092 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1093 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-02T00:00:00 5610907 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1094 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1095 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-05T00:00:00 5612618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1096 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-08T00:00:00 5579529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1097 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-23T00:00:00 5623486 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1098 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1099 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1100 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-05T00:00:00 5612618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1101 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-10-16T00:00:00 5584770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1102 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-16T00:00:00 5604823 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1103 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-23T00:00:00 5608418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1104 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-07T00:00:00 5615137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1105 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-26T00:00:00 5592585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1106 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-12T00:00:00 5584734 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1107 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-02T00:00:00 5597513 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1108 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-06T00:00:00 5597420 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1109 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1110 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-25T00:00:00 5590757 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1111 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 0 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-06T00:00:00 5597420 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1112 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-18T00:00:00 5586374 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1113 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5584753 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1114 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-30T00:00:00 5611371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1115 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-25T00:00:00 5590759 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1116 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-14T00:00:00 5602211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1117 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-30T00:00:00 5612703 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1118 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-10-31T00:00:00 5594240 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1119 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-26T00:00:00 5609452 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1120 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1121 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1122 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5601257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1123 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1124 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-20T00:00:00 5605561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1125 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-19T00:00:00 5588248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1126 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-11-02T00:00:00 5597513 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1127 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-22T00:00:00 5607605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1128 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-12-07T00:00:00 5615137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1129 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-11-16T00:00:00 5604823 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1130 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-10-12T00:00:00 5584734 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1131 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-11-30T00:00:00 5611371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1132 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-11-23T00:00:00 5608418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1133 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-10-26T00:00:00 5592585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1134 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-10-19T00:00:00 5588248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1135 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1136 Telecom Management 652131 FSSA Mental Health and Addiction 410 0 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-24T00:00:00 5589971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1137 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5601260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1138 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1139 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5584770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1140 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-31T00:00:00 5595334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1141 Prog Op-HAZARD WASTE REMOVAL 539022 Madison State Hospital 430 0 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-11-30T00:00:00 5612706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1142 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2019-10-16T00:00:00 5584767 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1143 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 0 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1144 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-05T00:00:00 5612596 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1145 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 0 Administrative and Operating Expenses 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-10-31T00:00:00 5595331 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1146 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare EBT 15103 General Fund 2019-11-25T00:00:00 5608333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1147 Sp Op -Laundry 547018 FSSA Disability and Rehab Svcs 497 0 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1148 Exempt Jury Duty 511170 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-22T00:00:00 5588136 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1149 Eqp Main-Repair parts 545006 Madison State Hospital 430 0 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-10-16T00:00:00 5584757 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1150 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1151 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1152 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1153 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1154 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1155 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1156 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1157 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1158 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1159 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1160 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1161 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1162 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1163 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1164 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1165 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1166 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1167 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1168 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1169 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1170 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1171 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1172 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1173 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1174 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1175 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1176 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1177 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1178 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1179 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1180 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1181 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1182 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1183 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1184 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1185 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1186 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1187 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1188 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1189 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1190 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1191 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1192 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1195 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1197 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1198 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1199 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1200 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1215 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 SpOp-Computer 547052 Administration 61 0 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-17T00:00:00 5619426 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1221 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-05T00:00:00 5612716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1230 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-05T00:00:00 5612716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1231 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-02T00:00:00 5575669 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1232 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-05T00:00:00 5612716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1233 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-30T00:00:00 5592547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1234 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-11T00:00:00 5620765 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1235 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-05T00:00:00 5612716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1236 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-11T00:00:00 5620765 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1237 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-13T00:00:00 5600648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1238 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-13T00:00:00 5600648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1239 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-02T00:00:00 5575669 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1240 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-05T00:00:00 5612716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1241 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-30T00:00:00 5592547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1242 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-05T00:00:00 5612716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1243 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-02T00:00:00 5575669 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1244 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-11T00:00:00 5620765 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1245 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-16T00:00:00 5586401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1246 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-02T00:00:00 5575669 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1247 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-13T00:00:00 5600648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1248 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-05T00:00:00 5612716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1249 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-05T00:00:00 5612716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1250 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-13T00:00:00 5600648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1251 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-13T00:00:00 5600648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1252 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-16T00:00:00 5586401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1253 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-05T00:00:00 5612716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1254 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-13T00:00:00 5600648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1255 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-02T00:00:00 5575669 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1256 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-30T00:00:00 5592547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1257 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-02T00:00:00 5575669 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1258 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-16T00:00:00 5586401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1259 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-30T00:00:00 5592547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1260 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-13T00:00:00 5600648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1261 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-16T00:00:00 5586401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1262 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-11T00:00:00 5620765 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1263 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-11T00:00:00 5620765 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1264 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-30T00:00:00 5592547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1265 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-13T00:00:00 5600648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1266 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-05T00:00:00 5612716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1267 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-30T00:00:00 5592547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1268 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-11T00:00:00 5620765 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1269 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-16T00:00:00 5586401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1270 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-16T00:00:00 5586401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1271 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-30T00:00:00 5592547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1272 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-11T00:00:00 5620765 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1273 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-02T00:00:00 5575669 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1274 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-02T00:00:00 5575669 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1275 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-02T00:00:00 5575669 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1276 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-02T00:00:00 5575669 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1277 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-16T00:00:00 5586401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1278 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-11T00:00:00 5620765 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1279 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-02T00:00:00 5575669 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1280 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-11T00:00:00 5620765 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1281 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-16T00:00:00 5586401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1282 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-16T00:00:00 5586401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1283 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-13T00:00:00 5600648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1284 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-30T00:00:00 5592547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1285 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-16T00:00:00 5586401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1286 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-16T00:00:00 5586401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1287 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-30T00:00:00 5592547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1288 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-11T00:00:00 5620765 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1289 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-05T00:00:00 5612716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1290 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-11T00:00:00 5620765 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1291 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-11T00:00:00 5620765 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1292 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-13T00:00:00 5600648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1293 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-02T00:00:00 5575669 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1294 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-30T00:00:00 5592547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1295 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-30T00:00:00 5592547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1296 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-30T00:00:00 5592547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1297 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-16T00:00:00 5586401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1298 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-13T00:00:00 5600648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1299 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-13T00:00:00 5600648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1300 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-05T00:00:00 5612716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1301 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1302 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1305 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1315 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1319 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1320 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1323 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1324 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1332 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1338 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1339 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1340 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1341 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1342 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1343 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1344 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1345 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1346 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1347 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1348 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1353 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1364 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1366 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1371 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1384 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1386 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1400 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1403 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1421 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1422 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1423 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1434 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1436 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1437 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1438 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1442 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1443 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1444 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1445 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1446 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1447 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1448 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1449 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1451 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1452 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1453 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1454 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1455 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1456 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1457 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1458 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1459 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1460 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1461 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1462 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1463 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1464 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1465 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1466 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1467 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1468 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1469 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1470 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1471 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1472 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1473 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1474 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1475 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1476 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1477 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1478 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1479 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1480 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1481 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1482 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1483 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1484 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1485 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1486 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1487 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1488 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1489 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1490 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1491 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1492 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1493 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1494 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1495 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1496 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1497 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1498 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1499 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1500 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1501 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1502 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1503 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1504 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1505 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1506 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1507 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1508 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1509 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1510 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1511 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1512 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1513 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1514 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1515 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1516 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1517 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1518 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1519 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1520 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1521 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1522 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1523 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1524 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1525 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1526 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1527 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1528 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1529 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1530 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1531 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1532 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1533 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1534 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1535 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1536 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1537 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1538 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1539 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1540 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1541 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1542 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1543 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1544 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1545 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1546 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1547 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1548 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1549 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1550 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1551 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1552 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1553 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1554 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1555 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1556 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1557 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1558 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-05T00:00:00 5612723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1559 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1560 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1561 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1562 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1563 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1564 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1565 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1566 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1567 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1568 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-02T00:00:00 5575666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1569 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1570 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1571 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1572 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-11T00:00:00 5620728 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1573 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-30T00:00:00 5592542 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1574 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-16T00:00:00 5586399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1575 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1576 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-13T00:00:00 5600638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1577 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1578 Citrix 652370 Economic Development Corp 260 0 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1579 Database Hosting 659266 Economic Development Corp 260 0 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1580 Shared SAN Storage 659270 Economic Development Corp 260 0 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1581 Acrobat Pro Subscription 652393 Economic Development Corp 260 0 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1582 Database Hosting 659266 Economic Development Corp 260 0 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1583 Shared SAN Storage 659270 Economic Development Corp 260 0 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1584 Acrobat Pro Subscription 652393 Economic Development Corp 260 0 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1585 Direct Support-Transportation 580340 Health 400 0 Social Service Payments 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-10-10T00:00:00 5581340 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1586 Telecom Management 652131 Health 400 0 Internal Service Funds - Expenses 2020 Health CHRONIC DISEASES 15960 General Fund 2019-10-16T00:00:00 5584769 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1587 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-13T00:00:00 5600691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1588 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-27T00:00:00 5609328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1589 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-13T00:00:00 5600691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1590 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-27T00:00:00 5609328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1591 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-16T00:00:00 5583652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1592 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-30T00:00:00 5593504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1593 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-30T00:00:00 5593504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1594 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-16T00:00:00 5583652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1595 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-11T00:00:00 5620023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1596 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1597 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-13T00:00:00 5600691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1598 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1599 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-30T00:00:00 5593504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1600 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1601 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1602 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-13T00:00:00 5600691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1603 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-13T00:00:00 5600691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1604 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-16T00:00:00 5583652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1605 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-27T00:00:00 5609328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1606 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-11T00:00:00 5620023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1607 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-30T00:00:00 5593504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1608 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1609 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-16T00:00:00 5583652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1610 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-16T00:00:00 5583652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1611 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1612 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-13T00:00:00 5600691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1613 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-16T00:00:00 5583652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1614 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-11T00:00:00 5620023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1615 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-11T00:00:00 5620023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1616 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-16T00:00:00 5583652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1617 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-30T00:00:00 5593504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1618 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-16T00:00:00 5583652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1619 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1620 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-27T00:00:00 5609328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1621 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-27T00:00:00 5609328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1622 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-11T00:00:00 5620023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1623 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-13T00:00:00 5600691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1624 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-27T00:00:00 5609328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1625 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-11T00:00:00 5620023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1626 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-30T00:00:00 5593504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1627 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-27T00:00:00 5609328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1628 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-11T00:00:00 5620023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1629 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1630 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-16T00:00:00 5583652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1631 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-11T00:00:00 5620023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1632 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-11T00:00:00 5620023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1633 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-27T00:00:00 5609328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1634 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-27T00:00:00 5609328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1635 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-30T00:00:00 5593504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1636 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1637 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1638 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-13T00:00:00 5600691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1639 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-13T00:00:00 5600691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1640 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-11T00:00:00 5620023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1641 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-13T00:00:00 5600691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1642 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-11T00:00:00 5620023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1643 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-30T00:00:00 5593504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1644 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-30T00:00:00 5593504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1645 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1646 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-30T00:00:00 5593504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1647 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-27T00:00:00 5609328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1648 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-16T00:00:00 5583652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1649 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-27T00:00:00 5609328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1650 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-13T00:00:00 5600691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1651 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-13T00:00:00 5600691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1652 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-30T00:00:00 5593504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1653 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1654 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-13T00:00:00 5600691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1655 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1656 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-16T00:00:00 5583652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1657 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-27T00:00:00 5609328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1658 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-11T00:00:00 5620023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1659 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-11T00:00:00 5620023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1660 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-11T00:00:00 5620023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1661 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-27T00:00:00 5609328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1662 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1663 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-25T00:00:00 5625679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1664 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-30T00:00:00 5593504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1665 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-16T00:00:00 5583652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1666 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5574880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1667 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5574880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1668 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-06T00:00:00 5596540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1669 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-23T00:00:00 5589120 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1670 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-23T00:00:00 5589120 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1671 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-06T00:00:00 5596540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1672 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-06T00:00:00 5596540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1673 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-06T00:00:00 5596540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1674 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-06T00:00:00 5596540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1675 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-23T00:00:00 5589120 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1676 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-23T00:00:00 5589120 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1677 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-06T00:00:00 5596540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1678 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1679 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1680 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1681 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1682 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1683 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1684 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1685 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1686 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1687 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1688 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1689 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1690 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1691 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1692 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1693 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1694 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1695 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1696 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1697 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1698 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1699 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1700 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1701 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1702 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1703 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1704 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1705 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1706 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1707 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1708 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1709 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1710 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1711 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1712 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1713 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1714 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1715 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1716 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1717 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1718 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1719 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1720 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1721 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1722 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1723 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1724 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1725 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1726 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1727 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1728 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1729 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1730 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1731 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1732 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1733 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1734 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1735 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1736 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1737 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1738 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1739 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1740 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1741 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1742 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1743 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1744 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1745 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1746 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1747 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1748 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1749 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1750 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-14T00:00:00 5602239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1751 Health Insurance 518161 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-14T00:00:00 5602239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1752 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-14T00:00:00 5602239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1753 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-14T00:00:00 5602239 2020-01-04T00:00:00 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 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-14T00:00:00 5602239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1755 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-14T00:00:00 5602239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1756 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-14T00:00:00 5602239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1757 Health Savings Account 519722 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-14T00:00:00 5602239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1758 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-14T00:00:00 5602239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1759 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1760 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1761 Health Insurance 518161 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1762 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1763 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1764 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1765 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1766 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1767 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1768 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1769 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1770 Health Savings Account 519722 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1771 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1772 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1773 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1774 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1775 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1776 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-14T00:00:00 5602239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1777 AdmOp-Late Payment Interest 592022 Revenue 90 0 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-17T00:00:00 5619445 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1778 AdmOp-Registration 599020 Revenue 90 0 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1779 Mot Veh Ex - Gasoline 541002 Revenue 90 0 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1780 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1781 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1782 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1783 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1784 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1785 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1786 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1787 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1788 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1789 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1790 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1791 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1792 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1793 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1794 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1795 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1796 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1797 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1798 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1799 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1800 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1801 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1802 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1803 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1804 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1805 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1806 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1807 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1808 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1809 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1810 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1811 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1812 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1813 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1814 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1815 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1816 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1817 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1818 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1819 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1820 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1821 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1822 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1823 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1824 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1825 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1826 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1827 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1828 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1829 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1830 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1831 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1832 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1833 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1834 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1835 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1836 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1837 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1838 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1839 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1840 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1841 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1842 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1843 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1844 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1845 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1846 SpOp - ResrchTest -Measurement 547157 Health 400 0 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-10T00:00:00 5581340 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1847 InState Travel - Lodging 595130 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-17T00:00:00 5585679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1848 OutoSt Travel - Parking&Toll 595570 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-17T00:00:00 5585679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1849 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-17T00:00:00 5585679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1850 AdmOp-Freight & Express 599042 Health 400 0 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-10T00:00:00 5581340 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1851 InState Travel - Per Diem&Meal 595120 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-17T00:00:00 5585679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1852 OutoSt Travel - Ground Transpt 595550 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-17T00:00:00 5585679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1853 OutoSt Travel - Lodging 595530 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-17T00:00:00 5585679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1854 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-14T00:00:00 5602260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1855 Prog Op-LAUNDRY&LINEN 539012 Veterans Home 570 0 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-17T00:00:00 5585601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1856 Main - Equipment Inspection 533023 Veterans Home 570 0 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-17T00:00:00 5585604 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1857 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 0 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-17T00:00:00 5585606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1858 Payroll Disability 519006 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-17T00:00:00 5585620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1859 Prof Serv-Contract Law Service 531053 Attorney General 46 0 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-19T00:00:00 5604729 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1860 Prof Serv-Contract Law Service 531053 Attorney General 46 0 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-10T00:00:00 5581432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1861 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-17T00:00:00 5585620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1862 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-17T00:00:00 5585620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1863 Payroll Def Comp - StateMatch 519503 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-17T00:00:00 5585620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1864 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-17T00:00:00 5585620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1865 Payroll Employee Assistance 518901 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-17T00:00:00 5585620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1866 Payroll Social Security 516003 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-17T00:00:00 5585620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1867 Payroll PERF State Share 517005 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-17T00:00:00 5585620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1868 Cyber Security-Baseline 659304 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-21T00:00:00 5587260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1869 InState Travel - Lodging 595130 Revenue 90 0 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-21T00:00:00 5606623 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1870 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-21T00:00:00 5587260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1871 Cyber Security-Baseline 659304 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-21T00:00:00 5606623 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1872 AdmOp - Sales Taxes 592034 Revenue 90 0 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-21T00:00:00 5587260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1873 Cyber Security-Baseline 659304 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-17T00:00:00 5619445 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1874 Seat Charge 652072 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-21T00:00:00 5606623 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1875 Seat Charge 652072 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-17T00:00:00 5619445 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1876 SpOp -Household 547016 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-10-08T00:00:00 5579621 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1877 Seat Charge 652072 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-21T00:00:00 5587260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1878 InState Travel - GroundTranspt 595150 Revenue 90 0 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-27T00:00:00 5610195 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1879 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1880 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1881 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1882 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1883 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1884 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1885 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1886 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1887 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1888 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1889 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1890 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1891 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1892 HR Service Fees 659900 Adjutant General 110 0 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-30T00:00:00 5593529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1893 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1894 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1895 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1896 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1897 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1898 AdmOp-EmpReimb-Secondry Sch 599204 House of Representatives 3 0 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-10-16T00:00:00 5584609 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1899 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1900 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1901 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1902 Health Insurance 518161 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1903 Health Insurance 518161 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1904 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1905 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1906 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1907 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1908 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1909 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1910 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1911 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1912 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1913 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1914 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1915 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1916 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1917 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1918 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1919 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1920 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1921 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1922 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1923 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1924 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1925 Health Insurance 518161 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1926 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1927 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1928 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1929 Exempt - Worker's Compensation 519210 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5575659 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1930 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1931 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1932 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1933 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1934 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1935 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1936 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1937 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1938 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1939 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1940 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1941 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1942 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1943 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1944 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1945 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1946 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1947 Com & Train - TRAINING General 535014 Workforce Development 510 0 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-30T00:00:00 5575652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1948 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1949 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1950 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1951 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1952 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1953 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1954 Parts charges 654335 Natural Resources 300 0 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1955 Com & Train - TRAINING General 535014 Workforce Development 510 0 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-29T00:00:00 5611245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1956 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1957 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1958 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1959 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1960 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1961 ClmJudg-Tort Claims 593023 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2019-11-07T00:00:00 5598904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1962 OutoSt Travel - Lodging 595530 Education 700 0 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-16T00:00:00 5618650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1963 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1964 InState Travel - Mileage 595110 Education 700 0 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-16T00:00:00 5618653 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1965 Microsoft Power BI 653095 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-15T00:00:00 5602961 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1966 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 0 Social Service Payments 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-07T00:00:00 5598212 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1967 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1968 Non Contracted Long Distance 652155 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1969 Exempt - Worker's Compensation 519210 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-15T00:00:00 5583165 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1970 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1971 Exempt - Worker's Compensation 519210 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-23T00:00:00 5589096 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1972 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1973 Non Contracted Long Distance 652155 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-15T00:00:00 5602961 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1974 PC Refresh Upgrade 653901 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1975 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587311 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1976 Exempt - Worker's Compensation 519210 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-23T00:00:00 5589066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1977 Prof Serv - IT Services 531029 Management Performance Hub 60 0 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-06T00:00:00 5597554 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1978 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1979 Cellular Phone Service 652110 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-15T00:00:00 5602961 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1980 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1981 Exempt - Worker's Compensation 519210 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5575658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1982 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1983 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1984 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1985 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1986 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1987 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1988 WebEx 659284 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1989 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1990 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1991 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1992 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1993 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1994 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1995 Main - Painting-Paint 543063 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-11-01T00:00:00 5595430 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1996 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2019-11-07T00:00:00 5598217 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1997 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-11-06T00:00:00 5597298 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1998 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2019-10-31T00:00:00 5594445 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1999 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2000 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.340 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2001 Health Savings Account 519722 Madison State Hospital 430 7.540 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2002 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 259.650 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2003 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.350 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2004 Health Insurance 518161 FSSA Family Resources 500 3990.050 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2005 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 189.570 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2006 Health Savings Account 519722 FSSA Mental Health and Addiction 410 9.120 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2007 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2008 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.910 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2009 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2010 Health Insurance 518161 FSSA Mental Health and Addiction 410 902.310 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2011 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2012 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.680 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2013 Payroll PERF State Share 517005 Logansport State Hospital 435 51.450 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2014 Health Savings Account 519722 FSSA Mental Health and Addiction 410 39.530 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2015 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2016 Payroll PERF State Share 517005 FSSA Family Resources 500 707.730 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2017 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 42.300 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2018 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2019 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.110 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2020 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.360 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2021 Payroll Disability 519006 Madison State Hospital 430 5.130 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2022 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 377.640 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2023 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2024 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.780 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2025 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40.030 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2026 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 28.980 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2027 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6.390 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2028 Payroll PERF State Share 517005 FSSA Family Resources 500 4.480 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2029 Health Savings Account 519722 FSSA Family Resources 500 115.500 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2030 Payroll Social Security 516003 FSSA Family Resources 500 3 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2031 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.780 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2032 Payroll Employee Assistance 518901 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2033 Payroll Disability 519006 Family and Social Svcs Admin 405 -2463.300 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2034 Health Savings Account 519722 Logansport State Hospital 435 8.980 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2035 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -233.020 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2036 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 147.690 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2037 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 53.800 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2038 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.570 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2039 Vision Care 518800 FSSA Mental Health and Addiction 410 0.820 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2040 Vision Care 518800 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2041 Health Insurance 518161 Family and Social Svcs Admin 405 -32067.110 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2042 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2043 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.900 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2044 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -932.060 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2045 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2046 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2047 Vision Care 518800 Family and Social Svcs Admin 405 -134.970 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2048 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 73.820 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2049 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 267.560 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2050 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.100 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2051 Payroll Disability 519006 FSSA Family Resources 500 84.040 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2052 Health Insurance 518161 FSSA Mental Health and Addiction 410 104.710 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2053 Health Insurance 518161 Logansport State Hospital 435 119.760 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2054 Payroll Social Security 516003 Neuro Diagnostic Ins 451 32.320 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2055 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 1.150 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2056 Payroll Social Security 516003 Logansport State Hospital 435 32.320 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2057 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.770 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2058 Payroll Salaries & Wages 510101 FSSA Aging 498 8655.550 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2059 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.090 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2060 Payroll Disability 519006 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2061 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1531.090 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2062 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 6.030 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2063 Health Savings Account 519722 FSSA Aging 498 99.340 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2064 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.280 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2065 Payroll Social Security 516003 FSSA Family Resources 500 47.440 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2066 Payroll Salaries & Wages 510101 FSSA Family Resources 500 20666.800 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2067 Health Insurance 518161 FSSA Mental Health and Addiction 410 8.550 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2068 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2069 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2070 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 480.370 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2071 Payroll Disability 519006 FSSA Aging 498 115.130 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2072 Vision Care 518800 Logansport State Hospital 435 0.410 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2073 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 26.580 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2074 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2075 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.190 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2076 Vision Care 518800 FSSA Family Resources 500 6.180 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2077 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 34.140 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2078 Vision Care 518800 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2079 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2080 Health Insurance 518161 Family and Social Svcs Admin 405 1066.400 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2081 Payroll Salaries & Wages 510101 Madison State Hospital 430 385.520 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2082 Vision Care 518800 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2083 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5.020 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2084 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 408.730 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2085 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.680 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2086 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.400 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2087 Health Insurance 518161 FSSA Family Resources 500 4.420 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2088 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2089 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.250 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2090 Health Savings Account 519722 Family and Social Svcs Admin 405 71.810 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2091 Vision Care 518800 FSSA Aging 498 6.400 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2092 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1.320 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2093 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.980 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2094 Payroll Social Security 516003 Evansville State Hospital 425 27.120 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2095 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 51.450 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2096 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21206.820 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2097 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.630 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2098 Payroll PERF State Share 517005 Madison State Hospital 430 43.180 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2099 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6319.040 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2100 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2101 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6615.590 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2102 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5746.380 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2103 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1553.210 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2104 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.330 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2105 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 91.410 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2106 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 43.450 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2107 Vision Care 518800 Family and Social Svcs Admin 405 3.640 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2108 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2109 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.500 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2110 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.210 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2111 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.590 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2112 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 148.240 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2113 Health Insurance 518161 FSSA Mental Health and Addiction 410 47.260 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2114 Payroll Life Insurance 518606 Richmond State Hospital 440 0.770 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2115 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 134.860 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2116 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.380 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2117 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 4.930 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2118 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.330 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2119 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.570 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2120 Payroll Disability 519006 Evansville State Hospital 425 5.130 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2121 Payroll Disability 519006 FSSA Mental Health and Addiction 410 87.990 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2122 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6581.430 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2123 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 198.490 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2124 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.570 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2125 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2126 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.200 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2127 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13531.460 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2128 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2129 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2130 Health Insurance 518161 Evansville State Hospital 425 100.510 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2131 Payroll PERF State Share 517005 Evansville State Hospital 425 43.180 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2132 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.980 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2133 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 13.590 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2134 Payroll Life Insurance 518606 Logansport State Hospital 435 0.680 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2135 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 619.990 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2136 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2137 Health Savings Account 519722 Richmond State Hospital 440 10.430 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2138 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 459.350 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2139 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.830 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2140 Payroll Social Security 516003 FSSA Aging 498 639.410 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2141 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.670 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2142 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.720 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2143 Vision Care 518800 FSSA Family Resources 500 8.640 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2144 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 196.870 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2145 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 44.050 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2146 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 16.560 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2147 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -846.560 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2148 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 13.020 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2149 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.670 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2150 Health Savings Account 519722 Madison State Hospital 430 7.220 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2151 Payroll Life Insurance 518606 Madison State Hospital 430 0.540 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2152 Payroll Disability 519006 FSSA Mental Health and Addiction 410 112.250 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2153 Payroll Disability 519006 FSSA Family Resources 500 5.710 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2154 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.780 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2155 Payroll Life Insurance 518606 FSSA Family Resources 500 21.490 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2156 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 434.090 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2157 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4941.530 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2158 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2159 Payroll Life Insurance 518606 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2160 Health Savings Account 519722 Evansville State Hospital 425 7.220 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2161 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 44.770 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2162 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 77.600 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2163 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.400 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2164 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.030 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2165 Payroll Social Security 516003 Evansville State Hospital 425 25.970 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2166 Health Insurance 518161 FSSA Family Resources 500 28.760 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2167 Payroll Disability 519006 FSSA Family Resources 500 8.380 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2168 Vision Care 518800 FSSA Family Resources 500 0.290 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2169 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 723.400 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2170 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2171 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2172 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.810 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2173 Payroll Salaries & Wages 510101 FSSA Family Resources 500 429.530 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2174 Health Savings Account 519722 FSSA Aging 498 120.740 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2175 Payroll Life Insurance 518606 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2176 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 251.440 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2177 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2178 Vision Care 518800 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2179 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.330 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2180 Health Insurance 518161 FSSA Mental Health and Addiction 410 103.710 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2181 Health Insurance 518161 FSSA Aging 498 1863.280 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2182 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 38.160 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2183 Payroll PERF State Share 517005 Logansport State Hospital 435 49.610 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2184 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 46.600 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2185 Health Savings Account 519722 Logansport State Hospital 435 8.660 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2186 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2187 Payroll Salaries & Wages 510101 Richmond State Hospital 440 516.770 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2188 Payroll Disability 519006 Evansville State Hospital 425 4.910 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2189 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2470.030 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2190 Payroll Life Insurance 518606 FSSA Family Resources 500 5.900 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2191 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 1.730 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2192 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.440 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2193 Payroll PERF State Share 517005 FSSA Family Resources 500 29.140 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2194 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 96.570 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2195 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.310 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2196 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2197 Health Insurance 518161 Madison State Hospital 430 96.240 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2198 Health Insurance 518161 FSSA Mental Health and Addiction 410 1436.510 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2199 Payroll PERF State Share 517005 FSSA Family Resources 500 48.110 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2200 Vision Care 518800 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2201 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 938.650 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2202 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 282.200 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2203 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.660 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2204 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 86.100 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2205 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2206 Health Insurance 518161 Richmond State Hospital 440 134.730 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2207 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2208 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2209 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 20.760 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2210 Health Insurance 518161 FSSA Mental Health and Addiction 410 17.520 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2211 Payroll PERF State Share 517005 Early Child Learning 501 6.450 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2212 Payroll Social Security 516003 Early Child Learning 501 4.320 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2213 Payroll Life Insurance 518606 Richmond State Hospital 440 0.770 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2214 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.270 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2215 Health Savings Account 519722 FSSA Family Resources 500 4.430 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2216 Health Insurance 518161 Family and Social Svcs Admin 405 392.940 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2217 Health Insurance 518161 FSSA Family Resources 500 1590.950 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2218 Payroll Salaries & Wages 510101 Logansport State Hospital 435 442.940 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2219 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.070 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2220 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.920 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2221 Payroll Employee Assistance 518901 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2222 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.100 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2223 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.210 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2224 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 48.610 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2225 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2226 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 142.460 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2227 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.510 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2228 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 33.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2229 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.290 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2230 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 299.010 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2231 Vision Care 518800 Early Child Learning 501 0.040 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2232 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 33.820 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2233 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.300 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2234 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 22.310 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2235 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2236 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 276.650 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2237 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.690 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2238 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.130 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2239 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.890 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2240 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.650 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2241 Health Savings Account 519722 FSSA Mental Health and Addiction 410 85.540 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2242 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12004.830 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2243 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.550 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2244 Payroll Social Security 516003 FSSA Family Resources 500 601.640 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2245 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 4.840 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2246 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.890 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2247 Health Savings Account 519722 FSSA Mental Health and Addiction 410 9.630 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2248 Health Insurance 518161 Evansville State Hospital 425 96.240 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2249 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.730 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2250 Payroll Disability 519006 FSSA Family Resources 500 192.650 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2251 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2252 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 434.530 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2253 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.280 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2254 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.300 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2255 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2256 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.070 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2257 Health Insurance 518161 Logansport State Hospital 435 115.480 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2258 Payroll Anthem Dental Trad 518796 FSSA Aging 498 78.270 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2259 Payroll Life Insurance 518606 Logansport State Hospital 435 0.650 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2260 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.190 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2261 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2262 Health Savings Account 519722 Family and Social Svcs Admin 405 -1997.460 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2263 Payroll Disability 519006 FSSA Aging 498 125.100 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2264 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.490 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2265 Payroll Life Insurance 518606 Early Child Learning 501 0.080 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2266 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2267 Health Insurance 518161 FSSA Family Resources 500 2800.170 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2268 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1526.810 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2269 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1409.540 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2270 Vision Care 518800 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2271 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 111.660 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2272 Vision Care 518800 FSSA Aging 498 7.440 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2273 Payroll PERF State Share 517005 FSSA Family Resources 500 936.860 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2274 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.750 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2275 Health Savings Account 519722 FSSA Family Resources 500 116.460 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2276 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2277 Health Savings Account 519722 FSSA Mental Health and Addiction 410 5.570 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2278 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 200.470 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2279 Payroll PERF State Share 517005 Madison State Hospital 430 41.340 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2280 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2281 Payroll Salaries & Wages 510101 Early Child Learning 501 57.620 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2282 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 88 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2283 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6562.220 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2284 Payroll Social Security 516003 Richmond State Hospital 440 36.370 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2285 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2286 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 7.600 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2287 Health Insurance 518161 FSSA Family Resources 500 52.930 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2288 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -204.910 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2289 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 101.040 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2290 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.620 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2291 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.980 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2292 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -170315.920 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2293 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 53.700 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2294 Payroll Disability 519006 Madison State Hospital 430 4.910 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2295 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.930 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2296 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.890 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2297 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2298 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 442.940 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2299 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.010 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2300 Payroll Social Security 516003 Logansport State Hospital 435 31.160 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2301 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.100 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2302 Payroll Salaries & Wages 510101 Evansville State Hospital 425 369.120 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2303 Health Insurance 518161 Early Child Learning 501 8.550 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2304 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 87.540 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2305 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.100 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2306 Payroll Life Insurance 518606 Madison State Hospital 430 0.570 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2307 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.400 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2308 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2309 Vision Care 518800 FSSA Mental Health and Addiction 410 0.690 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2310 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3649.330 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2311 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 15.510 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2312 Payroll Disability 519006 FSSA Family Resources 500 111.250 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2313 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.550 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2314 Health Savings Account 519722 FSSA Family Resources 500 321.630 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2315 Payroll Social Security 516003 Early Child Learning 501 2.880 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2316 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.980 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2317 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2318 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 81.030 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2319 Health Insurance 518161 Early Child Learning 501 12.830 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2320 Health Savings Account 519722 Family and Social Svcs Admin 405 27.340 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2321 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 485.590 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2322 Payroll Social Security 516003 Family and Social Svcs Admin 405 129.190 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2323 Payroll Social Security 516003 FSSA Family Resources 500 32.060 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2324 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 48.520 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2325 Payroll Disability 519006 Family and Social Svcs Admin 405 23.810 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2326 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2327 Payroll Anthem Dental Trad 518796 FSSA Aging 498 67.700 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2328 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 125.600 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2329 Health Insurance 518161 Madison State Hospital 430 100.510 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2330 Payroll Social Security 516003 Madison State Hospital 430 27.120 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2331 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 74.100 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2332 Payroll PERF State Share 517005 Richmond State Hospital 440 57.880 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2333 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2334 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.600 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2335 Health Savings Account 519722 FSSA Family Resources 500 224.280 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2336 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.170 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2337 Payroll Life Insurance 518606 FSSA Family Resources 500 30.690 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2338 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 737.120 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2339 Payroll Life Insurance 518606 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2340 Health Savings Account 519722 Evansville State Hospital 425 7.540 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2341 Payroll Social Security 516003 FSSA Family Resources 500 445.820 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2342 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2343 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2344 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2345 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 493.100 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2346 Payroll PERF State Share 517005 Richmond State Hospital 440 59.710 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2347 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 31.830 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2348 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2349 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 67.880 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2350 Payroll Salaries & Wages 510101 Early Child Learning 501 38.410 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2351 Payroll Salaries & Wages 510101 FSSA Aging 498 9406.800 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2352 Payroll Life Insurance 518606 FSSA Aging 498 5.490 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2353 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2354 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 109.480 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2355 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 50.730 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2356 Health Insurance 518161 Neuro Diagnostic Ins 451 119.760 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2357 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8380.670 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2358 Payroll Disability 519006 Family and Social Svcs Admin 405 65.730 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2359 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 15.990 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2360 Payroll Disability 519006 Logansport State Hospital 435 5.890 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2361 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.660 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2362 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2363 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1271.940 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2364 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 37.670 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2365 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.450 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2366 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.850 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2367 Vision Care 518800 FSSA Family Resources 500 16.170 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2368 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.190 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2369 Health Savings Account 519722 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2370 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2371 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.650 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2372 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2373 Payroll Life Insurance 518606 FSSA Family Resources 500 2.880 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2374 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 197.440 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2375 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2376 Payroll PERF State Share 517005 FSSA Aging 498 1053.550 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2377 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.290 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2378 Payroll Disability 519006 FSSA Family Resources 500 3.460 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2379 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2380 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2381 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 3.130 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2382 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5109.440 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2383 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2384 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2385 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.700 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2386 Health Savings Account 519722 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2387 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.390 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2388 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1789.930 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2389 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2390 Payroll PERF State Share 517005 Evansville State Hospital 425 41.340 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2391 Health Insurance 518161 FSSA Family Resources 500 1504.380 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2392 Payroll Disability 519006 Family and Social Svcs Admin 405 -2209.680 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2393 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -191546.380 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2394 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 487.050 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2395 Payroll Disability 519006 Early Child Learning 501 0.770 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2396 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8.970 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2397 Payroll Social Security 516003 Neuro Diagnostic Ins 451 31.160 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2398 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2399 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 553.440 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2400 Payroll Social Security 516003 FSSA Family Resources 500 1488.800 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2401 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.410 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2402 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14485.070 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2403 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2404 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 54.500 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2405 Payroll Social Security 516003 Madison State Hospital 430 25.970 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2406 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.100 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2407 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2408 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 36.090 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2409 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 7.810 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2410 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 87.290 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2411 Health Insurance 518161 FSSA Aging 498 1575.400 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2412 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2413 Payroll Salaries & Wages 510101 Logansport State Hospital 435 459.350 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2414 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 615.530 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2415 Health Insurance 518161 Richmond State Hospital 440 139.020 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2416 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 18.890 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2417 Payroll Life Insurance 518606 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2418 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2419 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.320 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2420 Payroll PERF State Share 517005 Early Child Learning 501 4.300 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2421 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 490.290 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2422 Payroll Salaries & Wages 510101 Richmond State Hospital 440 533.180 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2423 Payroll Disability 519006 Richmond State Hospital 440 7.090 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2424 Payroll Social Security 516003 Family and Social Svcs Admin 405 353.880 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2425 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 631.260 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2426 Payroll PERF State Share 517005 FSSA Family Resources 500 1622.330 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2427 Payroll Disability 519006 Early Child Learning 501 0.510 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2428 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2429 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2430 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 82.590 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2431 Health Insurance 518161 FSSA Family Resources 500 42.650 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2432 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 38.350 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2433 Health Savings Account 519722 Early Child Learning 501 0.640 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2434 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 26.170 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2435 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 36.520 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2436 Payroll PERF State Share 517005 FSSA Family Resources 500 70.550 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2437 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2438 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.950 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2439 Vision Care 518800 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2440 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 96.120 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2441 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 734.970 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2442 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21.200 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2443 Health Savings Account 519722 Early Child Learning 501 0.960 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2444 Payroll Salaries & Wages 510101 Madison State Hospital 430 369.120 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2445 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 250.960 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2446 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 740.940 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2447 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2448 Health Savings Account 519722 Family and Social Svcs Admin 405 -2241.350 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2449 Payroll Salaries & Wages 510101 FSSA Family Resources 500 260.170 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2450 Payroll Salaries & Wages 510101 FSSA Family Resources 500 629.860 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2451 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 52.870 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2452 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.550 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2453 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2454 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 32.400 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2455 Vision Care 518800 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2456 Payroll Employee Assistance 518901 FSSA Aging 498 1.340 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2457 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 4.910 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2458 Payroll Social Security 516003 FSSA Family Resources 500 19.520 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2459 Vision Care 518800 FSSA Family Resources 500 11.360 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2460 Health Insurance 518161 Family and Social Svcs Admin 405 -28924.940 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2461 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2462 Vision Care 518800 Family and Social Svcs Admin 405 1.350 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2463 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8364.930 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2464 Payroll Disability 519006 Logansport State Hospital 435 6.110 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2465 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2466 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5.770 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2467 Health Insurance 518161 FSSA Mental Health and Addiction 410 110.610 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2468 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 73.820 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2469 Vision Care 518800 Family and Social Svcs Admin 405 -121.890 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2470 Payroll Salaries & Wages 510101 Evansville State Hospital 425 385.520 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2471 Payroll Social Security 516003 FSSA Family Resources 500 1049.900 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2472 Payroll Social Security 516003 Richmond State Hospital 440 37.510 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2473 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 178.360 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2474 Vision Care 518800 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2475 Vision Care 518800 FSSA Mental Health and Addiction 410 5.860 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2476 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 452.910 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2477 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.750 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2478 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2479 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.250 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2480 Payroll Life Insurance 518606 FSSA Aging 498 3.670 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2481 Payroll PERF State Share 517005 FSSA Family Resources 500 2314.680 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2482 Payroll Employee Assistance 518901 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2483 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.410 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2484 Payroll Life Insurance 518606 FSSA Family Resources 500 0.540 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2485 Payroll Life Insurance 518606 Evansville State Hospital 425 0.540 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2486 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2487 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.700 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2488 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2489 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.270 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2490 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 22.500 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2491 Vision Care 518800 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2492 Payroll Disability 519006 Richmond State Hospital 440 6.880 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2493 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2494 Vision Care 518800 FSSA Mental Health and Addiction 410 3.890 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2495 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.980 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2496 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2497 Payroll Disability 519006 FSSA Family Resources 500 274.870 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2498 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2499 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18847.280 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2500 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2501 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 36.120 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2502 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.340 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2503 Vision Care 518800 Neuro Diagnostic Ins 451 0.410 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2504 Payroll PERF State Share 517005 FSSA Aging 498 969.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2505 Vision Care 518800 Richmond State Hospital 440 0.480 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2506 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 111.980 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2507 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2508 Health Insurance 518161 Neuro Diagnostic Ins 451 115.480 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2509 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.570 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2510 Health Savings Account 519722 FSSA Family Resources 500 2.500 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2511 Payroll Social Security 516003 FSSA Aging 498 688.590 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2512 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 49.610 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2513 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1204.100 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5608470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2514 Health Savings Account 519722 Richmond State Hospital 440 10.110 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2515 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.300 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2516 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.910 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2517 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4130.010 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2518 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.360 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2519 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.680 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2520 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 337.790 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2521 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2522 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -229.510 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2523 Payroll Disability 519006 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2524 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 12.300 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2525 Payroll Disability 519006 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2526 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.900 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2527 Payroll Salaries & Wages 510101 Evansville State Hospital 425 492.160 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2528 Payroll Social Security 516003 FSSA Family Resources 500 4.210 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2529 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.190 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2530 Payroll Salaries & Wages 510101 Logansport State Hospital 435 410.130 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2531 Health Insurance 518161 Logansport State Hospital 435 106.930 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2532 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 38.160 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2533 Payroll Life Insurance 518606 Madison State Hospital 430 0.720 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2534 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.460 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2535 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2536 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5.020 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2537 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2538 Payroll Disability 519006 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2539 Health Insurance 518161 Evansville State Hospital 425 128.320 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2540 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.020 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2541 Payroll Disability 519006 FSSA Family Resources 500 223.710 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2542 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.550 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2543 Health Savings Account 519722 FSSA Mental Health and Addiction 410 9.630 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2544 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1513.980 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2545 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 45.940 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2546 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 14.760 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2547 Payroll Life Insurance 518606 FSSA Family Resources 500 5.470 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2548 Payroll PERF State Share 517005 FSSA Family Resources 500 904.300 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2549 Payroll Salaries & Wages 510101 FSSA Family Resources 500 110.150 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2550 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2551 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2552 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2553 Payroll Life Insurance 518606 FSSA Aging 498 7.760 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2554 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2555 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 5.150 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2556 Health Savings Account 519722 Logansport State Hospital 435 8.020 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2557 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -919 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2558 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 59.660 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2559 Vision Care 518800 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2560 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 11.500 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2561 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.790 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2562 Payroll Salaries & Wages 510101 FSSA Aging 498 11259.770 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2563 Payroll PERF State Share 517005 Evansville State Hospital 425 55.120 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2564 Health Savings Account 519722 FSSA Mental Health and Addiction 410 50.090 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2565 Health Savings Account 519722 Evansville State Hospital 425 9.620 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2566 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12.300 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2567 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.320 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2568 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 129.990 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2569 Payroll Social Security 516003 Early Child Learning 501 2.880 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2570 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 91.930 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2571 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20931.380 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2572 Payroll PERF State Share 517005 Richmond State Hospital 440 64.300 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2573 Health Insurance 518161 Neuro Diagnostic Ins 451 106.930 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2574 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2575 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 462.560 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2576 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.760 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2577 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13383.890 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2578 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2579 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 27.550 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2580 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2581 Health Insurance 518161 Early Child Learning 501 8.550 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2582 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.190 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2583 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2584 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 481.280 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2585 Vision Care 518800 FSSA Mental Health and Addiction 410 4.630 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2586 Payroll Disability 519006 Richmond State Hospital 440 7.620 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2587 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 660.740 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2588 Payroll Social Security 516003 FSSA Aging 498 835.850 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2589 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.550 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2590 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.090 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2591 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.550 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2592 Health Savings Account 519722 FSSA Family Resources 500 121.280 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2593 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1572.090 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2594 Health Insurance 518161 Madison State Hospital 430 128.320 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2595 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 42.180 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2596 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 519.540 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2597 Payroll Disability 519006 Early Child Learning 501 0.510 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2598 Payroll Disability 519006 FSSA Mental Health and Addiction 410 92.690 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2599 Vision Care 518800 Family and Social Svcs Admin 405 -136.750 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2600 Payroll PERF State Share 517005 Early Child Learning 501 4.300 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2601 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 47.510 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2602 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 376.640 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2603 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2604 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 139.340 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2605 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.660 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2606 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2607 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6504.600 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2608 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 47.600 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2609 Payroll PERF State Share 517005 FSSA Family Resources 500 1883.760 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2610 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16819.240 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2611 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 410.130 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2612 Payroll Salaries & Wages 510101 Early Child Learning 501 38.410 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2613 Payroll Life Insurance 518606 FSSA Family Resources 500 24.980 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2614 Payroll Anthem Dental Trad 518796 FSSA Aging 498 88.120 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2615 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 5.460 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2616 Vision Care 518800 FSSA Mental Health and Addiction 410 0.770 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2617 Payroll Social Security 516003 Neuro Diagnostic Ins 451 29.490 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2618 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.040 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2619 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2620 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2621 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2622 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 195.140 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2623 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5684.060 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2624 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2625 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 21.500 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2626 Payroll PERF State Share 517005 FSSA Family Resources 500 12.340 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2627 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.240 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2628 Health Insurance 518161 FSSA Family Resources 500 3475.650 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2629 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.400 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2630 Payroll Disability 519006 FSSA Family Resources 500 107.380 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2631 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8074.110 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2632 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 7.610 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2633 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.600 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2634 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 14.760 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2635 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2636 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.900 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2637 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2638 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2639 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2640 Vision Care 518800 Family and Social Svcs Admin 405 2.980 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2641 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 5.460 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2642 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 102.690 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2643 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 21.390 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2644 Payroll Social Security 516003 FSSA Family Resources 500 1209.680 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2645 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.290 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2646 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 1.150 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2647 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.650 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2648 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.370 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2649 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2650 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 96.570 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2651 Health Savings Account 519722 FSSA Aging 498 137.240 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2652 Health Insurance 518161 FSSA Mental Health and Addiction 410 1106.850 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2653 Payroll Social Security 516003 FSSA Family Resources 500 578.620 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2654 Payroll Disability 519006 Evansville State Hospital 425 6.550 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2655 Payroll PERF State Share 517005 Madison State Hospital 430 55.120 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2656 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1244.110 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2657 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 8.010 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2658 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 82.030 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2659 Health Insurance 518161 FSSA Mental Health and Addiction 410 110.610 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2660 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.190 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2661 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2662 Payroll PERF State Share 517005 Logansport State Hospital 435 45.940 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2663 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2664 Vision Care 518800 FSSA Family Resources 500 13.940 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2665 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.890 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2666 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2667 Payroll PERF State Share 517005 FSSA Aging 498 1261.100 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2668 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2669 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2670 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -189468.920 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2671 Payroll Salaries & Wages 510101 Richmond State Hospital 440 574.180 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2672 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 74.010 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2673 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 89.380 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2674 Payroll Salaries & Wages 510101 Madison State Hospital 430 492.160 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2675 Payroll Life Insurance 518606 Richmond State Hospital 440 0.860 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2676 Payroll Social Security 516003 Madison State Hospital 430 35.390 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2677 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 123.890 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2678 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1271.940 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2679 Health Insurance 518161 FSSA Family Resources 500 1570.750 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2680 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2681 Vision Care 518800 Madison State Hospital 430 0.440 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2682 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.640 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2683 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2684 Health Insurance 518161 Family and Social Svcs Admin 405 -31858.130 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2685 Health Insurance 518161 Richmond State Hospital 440 149.690 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2686 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6967.780 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2687 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.120 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2688 Vision Care 518800 FSSA Family Resources 500 8.640 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2689 Vision Care 518800 Logansport State Hospital 435 0.370 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2690 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 71.480 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2691 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.210 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2692 Health Insurance 518161 Family and Social Svcs Admin 405 875.070 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2693 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2694 Payroll PERF State Share 517005 FSSA Family Resources 500 6.170 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2695 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2696 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.880 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2697 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2698 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 286.570 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2699 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2700 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2701 Health Insurance 518161 FSSA Aging 498 2168.430 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2702 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2703 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 65.470 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2704 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.080 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2705 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.020 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2706 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 103.350 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2707 Payroll Life Insurance 518606 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2708 Payroll Salaries & Wages 510101 FSSA Family Resources 500 55.070 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2709 Health Savings Account 519722 Family and Social Svcs Admin 405 56.790 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2710 Vision Care 518800 Neuro Diagnostic Ins 451 0.370 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2711 Payroll Disability 519006 FSSA Aging 498 149.750 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2712 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.570 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2713 Payroll Disability 519006 Madison State Hospital 430 6.550 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2714 Payroll Social Security 516003 Evansville State Hospital 425 35.390 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2715 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.100 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2716 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2717 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2718 Health Savings Account 519722 Richmond State Hospital 440 11.240 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2719 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 780.380 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2720 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.400 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2721 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 36.580 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2722 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.350 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2723 Payroll Social Security 516003 Richmond State Hospital 440 41.280 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2724 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.820 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2725 Vision Care 518800 FSSA Aging 498 9.060 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2726 Payroll Employee Assistance 518901 Madison State Hospital 430 0.080 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2727 Payroll Employee Assistance 518901 FSSA Aging 498 1.830 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2728 Payroll Social Security 516003 Family and Social Svcs Admin 405 293.310 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2729 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2730 Payroll Social Security 516003 FSSA Family Resources 500 8.430 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2731 Vision Care 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2732 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.550 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2733 Health Savings Account 519722 FSSA Family Resources 500 274.880 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2734 Vision Care 518800 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2735 Health Savings Account 519722 Family and Social Svcs Admin 405 -2206.090 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2736 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 209.060 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2737 Health Insurance 518161 FSSA Mental Health and Addiction 410 95.500 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2738 Payroll Disability 519006 Family and Social Svcs Admin 405 54.940 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2739 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 48.900 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2740 Vision Care 518800 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2741 Payroll Social Security 516003 Logansport State Hospital 435 29.490 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2742 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2743 Health Savings Account 519722 Early Child Learning 501 0.640 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2744 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 242.230 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2745 Payroll Disability 519006 Family and Social Svcs Admin 405 -2449.800 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2746 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2747 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.390 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2748 Payroll Employee Assistance 518901 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2749 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2750 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 37.330 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2751 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 504.570 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2752 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2753 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.700 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2754 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2755 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 142.450 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2756 Payroll Life Insurance 518606 Evansville State Hospital 425 0.720 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2757 Health Insurance 518161 FSSA Mental Health and Addiction 410 25.660 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2758 Health Savings Account 519722 Madison State Hospital 430 9.620 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2759 Health Savings Account 519722 FSSA Mental Health and Addiction 410 7.370 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2760 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 728.520 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5593411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2761 Prof Serv - Office Management 531016 Child Services 502 14.850 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2762 SpOp-Food-DrinkingWater 547113 Child Services 502 1.890 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2763 Fac Main - Elec - Lighting 543057 Child Services 502 10.940 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2764 Telecom Management 652131 Child Services 502 3022.680 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2765 SpOp-Awards & Gifts 547026 Child Services 502 1.690 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2766 Citrix 652370 Child Services 502 239.890 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2767 Prof Serv - Info Process Cnslt 531013 Child Services 502 2.020 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2768 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 131.450 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2769 Printing Service 659792 Child Services 502 0.890 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2770 Long Distance 652150 Child Services 502 97.570 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2771 State in-house product charges 654320 Child Services 502 0.880 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2772 Prof Serv - Business Research 531044 Child Services 502 0.370 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2773 Telecom -TelephoneLocalService 521002 Child Services 502 111.080 Utilities 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2774 Workers Comp Admin Fee 519240 Child Services 502 124.160 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2775 SpOp-Recreation 547038 Child Services 502 6.330 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2776 Seat Charge 652072 Child Services 502 22763.630 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2777 AdmOp-Dues & Subscriptions 599026 Child Services 502 60.050 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2778 PC Refresh Upgrade 653901 Child Services 502 236.530 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2779 Fac Main -Electrical 543016 Child Services 502 1.750 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2780 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 169.420 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2781 Anthem Trad High Deductible 518105 Child Services 502 230477.130 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2782 Pager Process Fee 652160 Child Services 502 0.300 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2783 3P InState Travel - Lodging 595810 Child Services 502 6889.520 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2784 Sec & Sfty - Guard Services 534050 Child Services 502 8205.100 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2785 Mot Veh Ex - Gen Fuel 541028 Child Services 502 0.230 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2786 WebEx 659284 Child Services 502 242.650 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2787 Const -BuildRepair-General 538920 Child Services 502 473.540 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2788 Payroll Anthem Dental Trad 518796 Child Services 502 11481.700 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2789 MedVet-Non RX Drugs 548014 Child Services 502 0.020 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2790 Com & Train - WORK SHOPS 535012 Child Services 502 0.020 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2791 Micrographic Services 654340 Child Services 502 2.120 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2792 AdmOp-Translator Costs 599093 Child Services 502 1433.400 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2793 Const -BuildRepair-Structural 538923 Child Services 502 16.750 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2794 Payroll Delta Dental Trad 518798 Child Services 502 -0.100 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2795 MS Project Online Seat Charge 652079 Child Services 502 33.460 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2796 Remote IP Phone 652134 Child Services 502 3077.370 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2797 Payroll Disability 519006 Child Services 502 16255.250 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2798 Prof Serv - Youth Organizing 531043 Child Services 502 53.470 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2799 InState Travel - GroundTranspt 595150 Child Services 502 9.640 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2800 SpOp-Software licenses 547053 Child Services 502 1271.260 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2801 AdmOp-Legal Ads 599030 Child Services 502 1111.970 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2802 800# Service 652151 Child Services 502 203.910 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2803 Storage Optn - Boxes 654739 Child Services 502 0.320 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2804 Fac Main - Elec - Wiring 543060 Child Services 502 687.590 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2805 IOT-Interactive Intelligence 659274 Child Services 502 98.760 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2806 Household kitchen & laundry 555502 Child Services 502 11.850 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2807 Main -Pest Control 532024 Child Services 502 115.950 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2808 SpOp-Training 547054 Child Services 502 1.200 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2809 AdmOp-TravelAssistance 599118 Child Services 502 2306.750 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2810 Main-BuildMat-Supplies 543073 Child Services 502 50.120 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2811 SpOp-Food-Beverages 547101 Child Services 502 0.240 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2812 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 177581.070 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2813 Main - Utilities 532037 Child Services 502 0.500 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2814 Fac Main - Elec - General 543056 Child Services 502 9.130 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2815 Database Hosting 659266 Child Services 502 15989.400 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2816 Payroll Salaries & Wages 510101 Child Services 502 1090891.850 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2817 Telecom - Telephone 521001 Child Services 502 0.040 Utilities 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2818 Prof Serv-Travel Agency 531051 Child Services 502 0.340 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2819 SpOp-Computer 547052 Child Services 502 140.880 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2820 SpOp - ResrchTest -Measurement 547157 Child Services 502 0.010 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2821 Sp Op -Laundry 547018 Child Services 502 6.140 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2822 SpOp-Housekeeping 547020 Child Services 502 17.970 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2823 Project Success Center 659303 Child Services 502 2496.290 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2824 AdmOp-Internet Subscript Serv 599105 Child Services 502 1.500 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2825 Prog Op-Shredding Service 539027 Child Services 502 366.240 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2826 SpOp - Laundry - Cleansers 547136 Child Services 502 33.310 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2827 AdmOp-PostageMeter/Postage 599036 Child Services 502 5555.970 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2828 HR Service Fees 659900 Child Services 502 4886.350 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2829 AdmOp-Depositions Transcripts 599100 Child Services 502 383.130 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2830 Archive E-mail Storage 652076 Child Services 502 0.250 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2831 Seat Charge NonNetworkPlus 652077 Child Services 502 8.260 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2832 AdmOp-Notary Costs 599032 Child Services 502 11.420 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2833 Parts charges 654335 Child Services 502 0.040 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2834 Off-Mailing Supplies 546023 Child Services 502 177.770 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2835 Prog Op-FOOD PROCESSING 539014 Child Services 502 37.140 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2836 AdmOp-Event Sponsor 599116 Child Services 502 12.430 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2837 SpOp-Data Process 547058 Child Services 502 1.840 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2838 MedVet-LabSupply-GenMedical 548113 Child Services 502 0.870 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2839 SpOp - Household Bedrm 547123 Child Services 502 0.060 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2840 Exempt - Worker's Compensation 519210 Child Services 502 373.360 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2841 Recreational equipment 555523 Child Services 502 6.180 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2842 OutoSt Travel - Airfare 595540 Child Services 502 2084.710 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2843 Payroll PERF State Share 517005 Child Services 502 121841.550 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2844 Seat Charges Non-Network 652074 Child Services 502 4.480 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2845 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 175.060 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2846 IN.Gov Charges 659106 Child Services 502 0.130 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2847 Inf Main-Signs Posts 544026 Child Services 502 0.170 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2848 Financial Application Services 659294 Child Services 502 24939.060 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2849 SpOpSp-Safety 547032 Child Services 502 1111.190 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2850 AdmOp-Credit Investigations 592012 Child Services 502 0.010 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2851 Vision Care 518800 Child Services 502 863.100 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2852 Sec & Sfty - Sec System 534051 Child Services 502 778.130 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2853 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 450.880 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2854 Main - Computers 533041 Child Services 502 4.300 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2855 Off-Planners 546024 Child Services 502 1.740 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2856 Ship Trans - Moving 536014 Child Services 502 822.670 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2857 AdmOp-EmpReimb-Workshops 599201 Child Services 502 2.060 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2858 Labor Charges 659345 Child Services 502 0.010 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2859 SpOp -Household 547016 Child Services 502 0.780 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2860 Computers & Accessories 555554 Child Services 502 17.640 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2861 Off-Storage Boxes 546021 Child Services 502 223.100 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2862 Shredding Services 659370 Child Services 502 2.820 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2863 Voice or Data Equip Inv 652109 Child Services 502 8.120 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2864 Main-BuildMat-Access 543068 Child Services 502 31.130 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2865 OutoSt Travel - Parking&Toll 595570 Child Services 502 42.150 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2866 AdmOp-Storage 599119 Child Services 502 2.100 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2867 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 162.540 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2868 Prog Op - Background Checks 539140 Child Services 502 8922.970 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2869 Shared CRM 659286 Child Services 502 0.870 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2870 AdmOp-Advert-Gen 599112 Child Services 502 8.560 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2871 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19529.950 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2872 Prog Op-InfoProcessConslt 539034 Child Services 502 1474056.150 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2873 NonRealEstRnt-POBox 591020 Child Services 502 12.140 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2874 Instant Messaging 652078 Child Services 502 0.760 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2875 Video Bridging 652392 Child Services 502 77.150 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2876 Cyber Security-Confidential 659302 Child Services 502 9633.770 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2877 Prog Op - Vital Records 539046 Child Services 502 843.800 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2878 Prof Serv - Legal Services 531014 Child Services 502 4734.260 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2879 Health Insurance Admin Fee 518490 Child Services 502 1.070 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2880 SpOp-Badges Pins IDs 547036 Child Services 502 2.970 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2881 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 13664.180 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2882 Highway Signs 655750 Child Services 502 12.360 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2883 Exempt Jury Duty 511170 Child Services 502 -6.220 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2884 AdmOp-Freight & Express 599042 Child Services 502 46.900 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2885 SpOp-Audio Visual 547046 Child Services 502 11.760 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2886 Non Contracted Long Distance 652155 Child Services 502 530.390 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2887 Nonexempt Jury Duty 512170 Child Services 502 -15.740 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2888 Prog Op - Personal Hygiene 539139 Child Services 502 0.190 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2889 Prof Serv - Clerical 531027 Child Services 502 19160.410 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2890 HSA Health Savings Acct 2 519725 Child Services 502 158.590 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2891 Workers Comp Medical Claims 519230 Child Services 502 1615.730 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2892 Site to Site VPN 652331 Child Services 502 1451.790 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2893 Nonexempt Other Supplem Pay 512370 Child Services 502 0.140 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2894 InState Travel - Lodging 595130 Child Services 502 477.560 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2895 MedVet-Lab Supply 548046 Child Services 502 0.170 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2896 Sec & Sfty - Surveillance 534052 Child Services 502 0.370 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2897 Computer software 555553 Child Services 502 182.840 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2898 Office Equipment 555501 Child Services 502 34.480 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2899 ProgOp - Inspection 539137 Child Services 502 0.060 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2900 Exempt Unemployment Insurance 519110 Child Services 502 1530.970 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2901 Office furniture 555503 Child Services 502 2912.400 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2902 SpOp-Photo Paint Related Art 547064 Child Services 502 0.070 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2903 Payroll Life Insurance 518606 Child Services 502 1252.770 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2904 SpOp - Disposable Apparel 547120 Child Services 502 8.670 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2905 Physical Server Hosting 659260 Child Services 502 6998.660 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2906 SpOp-Food-Prepared Food 547107 Child Services 502 3.280 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2907 SpOp - Laundry - Container 547137 Child Services 502 2.260 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2908 ClmJudg -Court Costs 593018 Child Services 502 1676.610 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2909 Prof Serv - Program Develop 531025 Child Services 502 539.930 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2910 AdmOp-Printing 599027 Child Services 502 1329.140 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2911 Payroll Anthem Trad HDHP 518107 Child Services 502 4296.890 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2912 Fac Main -Cleaning 543020 Child Services 502 28.080 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2913 AdmOp-Recruiting 599024 Child Services 502 3.110 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2914 SpOp-InfoProcessStorageMedia 547062 Child Services 502 3.530 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2915 Payroll Blue Cross Hlth Ins 518151 Child Services 502 566.050 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2916 Federal Indirect Cost Xfer Out 759900 Child Services 502 1252.580 Transfers Out 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2917 Prog Op-Software Maint 539035 Child Services 502 6527.100 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2918 AdmOp-Investigative Expense 599050 Child Services 502 2144.530 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2919 SpOp - Household WallCvr 547128 Child Services 502 0.140 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2920 SpOp - Materials&Parts 547180 Child Services 502 4994.060 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2921 Telephone - Centrex 652130 Child Services 502 0.810 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2922 Sec & Sfty - Security Serv 534010 Child Services 502 672.190 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2923 3P InState Travel - GrndTrnspt 595830 Child Services 502 37.510 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2924 Shared SAN Storage 659270 Child Services 502 55123.240 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2925 Prog Op-Software Licensing 539038 Child Services 502 41435.490 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2926 3PInState Travel - Mileage 595860 Child Services 502 134.660 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2927 SpOp - Safety -Apparel 547160 Child Services 502 1.630 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2928 Main -Cleaning Serv 532022 Child Services 502 10.250 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2929 AdmOp-Bank Charges 592010 Child Services 502 -12.620 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2930 AdmOp-Postage Permit 599037 Child Services 502 0.080 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2931 AdmOp-Property Tax 592026 Child Services 502 0.290 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2932 Acrobat Pro Subscription 652393 Child Services 502 99.050 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2933 Main - Telecommunications 533039 Child Services 502 0.030 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2934 InState Travel - Mileage 595110 Child Services 502 42709.670 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2935 Sp Op -Food 547012 Child Services 502 4.840 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2936 InState Travel - Parking&Tolls 595170 Child Services 502 119.030 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2937 OutoSt Travel - Luggage Fee 595594 Child Services 502 14.440 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2938 Dir Assistance 652140 Child Services 502 0.650 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2939 Payroll Def Comp - StateMatch 519503 Child Services 502 8080.970 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2940 Prof Serv - Mgmt Support 531030 Child Services 502 44.010 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2941 NonRealEstRnt-OffEquipment 591010 Child Services 502 3374.580 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2942 PEN - Fulfillment 659802 Child Services 502 0.130 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2943 Ins & Bond - Comp General Liab 537020 Child Services 502 81.510 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2944 Cellular Phone Service 652110 Child Services 502 14695.480 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2945 AdmOp-EmpReimb-CDL 599215 Child Services 502 0.010 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2946 InState Travel - Per Diem&Meal 595120 Child Services 502 2946.380 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2947 Prof Serv - Business Admin 531026 Child Services 502 46.380 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2948 Payroll Perf St Pd Em COntr 517003 Child Services 502 32640.170 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2949 OutoSt Travel - Lodging 595530 Child Services 502 376.980 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2950 Cyber Security-Baseline 659304 Child Services 502 9483.020 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2951 Payroll Employee Assistance 518901 Child Services 502 267.160 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2952 SpOp - Safety - FireProtect 547161 Child Services 502 76.110 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2953 Payroll Social Security 516003 Child Services 502 79141.670 Personal Services and Fringe Benefits 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2954 OutoSt Travel - Ground Transpt 595550 Child Services 502 216.250 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2955 Off-Specialty Paper 546007 Child Services 502 22.790 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2956 Prog Op-Documnt Imaging 539040 Child Services 502 383.550 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2957 NonRealEstRnt-Parking 591012 Child Services 502 1227.970 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2958 SpOp - Household Battery 547122 Child Services 502 24.750 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2959 AdmOp-Time Clock Service 599046 Child Services 502 0.680 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2960 AdmOp-EmpReimb-Parking 599218 Child Services 502 7.480 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2961 HR Application Services 659295 Child Services 502 4161.720 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2962 MedVet-LabSupply-EmMedServ 548111 Child Services 502 2.610 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2963 SpOp - Household Kitchen 547126 Child Services 502 10.250 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2964 Eqp Main-SmallToolsImplements 545008 Child Services 502 1.360 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2965 Virtual Server Hosting 659262 Child Services 502 1876.040 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2966 Sharepoint Online 659289 Child Services 502 0.030 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2967 Shared Web Hosting 659282 Child Services 502 212.480 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2968 Data Circuits-On Network 652051 Child Services 502 7340.150 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2969 OutoSt Travel - Mileage 595510 Child Services 502 66.010 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2970 Main - Office Equipment 533033 Child Services 502 0.780 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2971 Telephone - Remote 652137 Child Services 502 3397.930 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2972 Real Estate Rentals 590110 Child Services 502 30259.650 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2973 Com & Train - Career Developmt 535018 Child Services 502 356.130 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2974 Extranet FTP Services 652360 Child Services 502 2.340 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2975 Educational equipment 555522 Child Services 502 0.010 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2976 Off-Office Supplies 546002 Child Services 502 971.610 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2977 Ship Trans - COURIER SERVICE 536010 Child Services 502 171.170 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2978 AdmOp-Samples & Evidence 599058 Child Services 502 219.050 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2979 Radio & telephone equipment 555530 Child Services 502 176.850 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2980 AdmOp-Registration 599020 Child Services 502 119.220 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2981 IIS Web Hosting 659285 Child Services 502 140.900 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2982 Off-Ink Catrdge & Toner 546020 Child Services 502 36.390 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2983 Fac Main -Building Main 543010 Child Services 502 0.920 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2984 Disaster Recovery 659052 Child Services 502 969.800 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2985 Prof Serv-Research Conslt 531063 Child Services 502 6786.310 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2986 Camera equipment 555541 Child Services 502 36.560 Capital Costs 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2987 MedVet-GenDrugs 548106 Child Services 502 0.020 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2988 SpOp-Uniforms&Related 547022 Child Services 502 0.070 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2989 Workstation Software Licenses 659306 Child Services 502 646.090 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2990 Prof Serv - Media Services 531020 Child Services 502 256.690 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2991 Inf Main-Weed Bush Chemical 544058 Child Services 502 25.740 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2992 Prof Serv - IT Services 531029 Child Services 502 1405.210 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2993 AdmOp-Credit Card Fees 592016 Child Services 502 22.390 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2994 Prof Serv - Medical Cons/Servs 531067 Child Services 502 9371.220 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2995 MedVet-Personel Hygene items 548040 Child Services 502 19.250 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2996 SpOp-Camera Storage 547115 Child Services 502 0.300 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2997 Off-Printer Paper 546005 Child Services 502 1012.030 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2998 Eqp Main-Repair parts 545006 Child Services 502 7.760 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2999 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 3485.490 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3000 GIS-Geographic Information Ser 659290 Child Services 502 13.790 Internal Service Funds - Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3001 Off-Purchase Forms 546018 Child Services 502 0.360 Supplies, Parts and Materials 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3002 Payroll Social Security 516003 Richmond State Hospital 440 35.200 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3003 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3004 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 10.830 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3005 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 453.560 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3006 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3007 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.980 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3008 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.170 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3009 Payroll Salaries & Wages 510101 FSSA Aging 498 10590.140 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3010 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3011 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3012 Payroll Disability 519006 FSSA Family Resources 500 3.390 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3013 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.360 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3014 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.730 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3015 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3016 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3017 Vision Care 518800 FSSA Mental Health and Addiction 410 4.530 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3018 Payroll Disability 519006 Logansport State Hospital 435 4.800 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3019 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1513.980 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3020 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.830 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3021 Health Savings Account 519722 Evansville State Hospital 425 8.340 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3022 Health Savings Account 519722 Logansport State Hospital 435 7.060 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3023 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.210 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3024 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3025 Vision Care 518800 Evansville State Hospital 425 0.380 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3026 Health Insurance 518161 Madison State Hospital 430 111.210 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3027 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1617.060 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3028 Vision Care 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3029 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 8.550 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3030 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 10.830 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3031 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3032 Vision Care 518800 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3033 Payroll PERF State Share 517005 FSSA Family Resources 500 32.340 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3034 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3035 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 15 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3036 Payroll Disability 519006 Madison State Hospital 430 5.670 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3037 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3038 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.060 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3039 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3040 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3041 Payroll Life Insurance 518606 FSSA Family Resources 500 0.290 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3042 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 26.200 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3043 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3044 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3045 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3046 Health Insurance 518161 FSSA Mental Health and Addiction 410 1052.560 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3047 Payroll Salaries & Wages 510101 FSSA Family Resources 500 288.760 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3048 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.060 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3049 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3050 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3051 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3052 Payroll Life Insurance 518606 FSSA Aging 498 6.770 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3053 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.330 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3054 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.250 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3055 Health Insurance 518161 FSSA Mental Health and Addiction 410 17.110 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3056 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 200.590 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3057 Payroll PERF State Share 517005 FSSA Aging 498 1186.100 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3058 Payroll PERF State Share 517005 FSSA Family Resources 500 805.620 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3059 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3060 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.730 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3061 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3062 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.100 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3063 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3064 Health Savings Account 519722 FSSA Aging 498 139.930 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3065 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21299.740 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3066 Health Insurance 518161 FSSA Family Resources 500 17.700 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3067 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 121.490 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3068 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.660 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3069 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 134.300 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3070 Payroll Salaries & Wages 510101 Richmond State Hospital 440 500.350 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3071 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.010 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3072 Vision Care 518800 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3073 Payroll Disability 519006 Family and Social Svcs Admin 405 53.870 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3074 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3075 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.300 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3076 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3077 Vision Care 518800 Logansport State Hospital 435 0.330 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3078 Payroll Disability 519006 Family and Social Svcs Admin 405 -2498.010 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3079 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 5.340 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3080 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6504.600 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3081 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.050 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3082 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.670 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3083 Health Insurance 518161 FSSA Family Resources 500 1522.820 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3084 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 219.980 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3085 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.170 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3086 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3087 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 3.430 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3088 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3089 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3090 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.270 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3091 Health Savings Account 519722 FSSA Family Resources 500 280.210 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3092 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 106.600 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3093 Vision Care 518800 FSSA Aging 498 8.570 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3094 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3095 Health Insurance 518161 Neuro Diagnostic Ins 451 94.100 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3096 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 5.150 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3097 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.520 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3098 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.800 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3099 Health Insurance 518161 FSSA Family Resources 500 3526.890 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3100 Health Savings Account 519722 Madison State Hospital 430 8.340 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3101 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3102 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -192303.090 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3103 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 5.130 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3104 Health Insurance 518161 Family and Social Svcs Admin 405 850.690 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3105 Payroll PERF State Share 517005 FSSA Family Resources 500 1953.860 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3106 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 47.660 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3107 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 73.820 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3108 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 68.250 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3109 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 360.920 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3110 Payroll Disability 519006 FSSA Family Resources 500 3.840 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3111 Vision Care 518800 Neuro Diagnostic Ins 451 0.330 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3112 Payroll Life Insurance 518606 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3113 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 40.420 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3114 Payroll Social Security 516003 FSSA Family Resources 500 19.230 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3115 Payroll Life Insurance 518606 FSSA Family Resources 500 4.170 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3116 Payroll PERF State Share 517005 Madison State Hospital 430 47.770 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3117 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3118 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3119 Vision Care 518800 Madison State Hospital 430 0.380 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3120 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 62.950 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3121 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.800 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3122 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.660 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3123 Health Savings Account 519722 FSSA Family Resources 500 0.640 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3124 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -951.470 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3125 Health Insurance 518161 Family and Social Svcs Admin 405 -33737.070 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3126 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 55.730 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3127 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5769.110 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3128 Health Insurance 518161 Richmond State Hospital 440 130.440 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3129 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.490 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3130 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.400 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3131 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 25.330 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3132 Payroll Disability 519006 FSSA Aging 498 140.850 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3133 Payroll PERF State Share 517005 Richmond State Hospital 440 56.050 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3134 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 71.480 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3135 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 55.600 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3136 Payroll Employee Assistance 518901 FSSA Aging 498 1.710 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3137 Payroll Life Insurance 518606 Evansville State Hospital 425 0.630 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3138 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.630 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3139 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3140 Health Savings Account 519722 FSSA Family Resources 500 115.500 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3141 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 45.900 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3142 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3143 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.310 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3144 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6685.360 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3145 Payroll Life Insurance 518606 Madison State Hospital 430 0.630 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3146 Vision Care 518800 FSSA Family Resources 500 7.360 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3147 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 215.790 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3148 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 208.060 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3149 Payroll Social Security 516003 FSSA Family Resources 500 1253.900 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3150 Payroll Life Insurance 518606 Logansport State Hospital 435 0.530 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3151 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 7.640 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3152 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3153 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3154 Payroll Anthem Dental Trad 518796 FSSA Aging 498 89.740 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3155 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3156 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.500 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3157 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 337.890 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3158 Payroll PERF State Share 517005 Evansville State Hospital 425 47.770 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3159 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3160 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 523.360 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3161 Vision Care 518800 Family and Social Svcs Admin 405 -140.370 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3162 Payroll Life Insurance 518606 FSSA Family Resources 500 25.910 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3163 Payroll Social Security 516003 Evansville State Hospital 425 30.010 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3164 Health Insurance 518161 FSSA Family Resources 500 23.360 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3165 Vision Care 518800 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3166 Health Insurance 518161 FSSA Mental Health and Addiction 410 25.660 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3167 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.060 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3168 Payroll Disability 519006 FSSA Family Resources 500 232.020 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3169 Payroll Social Security 516003 Neuro Diagnostic Ins 451 25.390 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3170 Payroll Disability 519006 FSSA Family Resources 500 95.670 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3171 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -235.200 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3172 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.190 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3173 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.790 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3174 Health Savings Account 519722 FSSA Family Resources 500 1.540 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3175 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 481.290 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3176 Payroll Social Security 516003 FSSA Family Resources 500 21.900 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3177 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1.430 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3178 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.530 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3179 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 7.630 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3180 Health Savings Account 519722 Family and Social Svcs Admin 405 -2326.540 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3181 Payroll Salaries & Wages 510101 FSSA Family Resources 500 254.510 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3182 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 748.750 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3183 Health Insurance 518161 FSSA Aging 498 2162.820 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3184 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.350 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3185 Health Insurance 518161 Logansport State Hospital 435 94.100 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3186 Payroll Social Security 516003 Logansport State Hospital 435 25.390 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3187 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.490 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3188 Payroll PERF State Share 517005 FSSA Family Resources 500 28.500 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3189 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.240 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3190 Health Savings Account 519722 Family and Social Svcs Admin 405 54.240 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3191 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 77.170 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3192 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3193 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.950 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3194 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3195 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 16.240 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3196 Vision Care 518800 FSSA Family Resources 500 14.370 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3197 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 24.640 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3198 Health Insurance 518161 Evansville State Hospital 425 111.210 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3199 Payroll Social Security 516003 FSSA Aging 498 772.130 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3200 Payroll Social Security 516003 FSSA Family Resources 500 512.410 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3201 Payroll Disability 519006 Evansville State Hospital 425 5.670 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3202 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.370 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3203 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6.600 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3204 Payroll Social Security 516003 Family and Social Svcs Admin 405 286.480 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3205 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 317.700 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3206 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7193 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3207 Health Savings Account 519722 Richmond State Hospital 440 9.780 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3208 Vision Care 518800 Family and Social Svcs Admin 405 2.890 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3209 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.560 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3210 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 728.520 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3211 Payroll Salaries & Wages 510101 Evansville State Hospital 425 426.540 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3212 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4049.560 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3213 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 195.140 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3214 Payroll PERF State Share 517005 Logansport State Hospital 435 40.420 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3215 Payroll Salaries & Wages 510101 Logansport State Hospital 435 360.920 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3216 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13527.320 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3217 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3218 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.450 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3219 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 8.010 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3220 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3221 Payroll Salaries & Wages 510101 Madison State Hospital 430 426.540 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3222 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.730 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3223 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 498.770 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3224 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.800 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3225 Health Savings Account 519722 FSSA Mental Health and Addiction 410 46.440 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3226 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3227 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1857.700 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3228 Payroll Social Security 516003 Madison State Hospital 430 30.010 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3229 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.530 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3230 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 135.040 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3231 Payroll Disability 519006 Richmond State Hospital 440 6.660 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3232 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17445.230 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3233 Payroll Disability 519006 FSSA Mental Health and Addiction 410 88.930 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5578787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3234 Payroll Life Insurance 518606 FSSA Aging 498 3.510 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3235 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3236 Payroll Social Security 516003 FSSA Family Resources 500 445.820 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3237 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3335.870 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3238 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.500 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3239 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 18.370 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3240 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 137.950 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3241 Health Savings Account 519722 Neuro Diagnostic Ins 451 3.210 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3242 Health Savings Account 519722 Evansville State Hospital 425 3.690 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3243 Payroll Disability 519006 FSSA Family Resources 500 12.280 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3244 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 5.660 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3245 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.200 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3246 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3247 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3248 Payroll Social Security 516003 Family and Social Svcs Admin 405 236.720 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3249 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3250 Payroll PERF State Share 517005 FSSA Aging 498 881.080 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3251 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3252 Payroll Social Security 516003 Richmond State Hospital 440 15 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3253 Vision Care 518800 FSSA Aging 498 5.810 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3254 Payroll Employee Assistance 518901 FSSA Aging 498 1.220 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3255 Health Savings Account 519722 FSSA Family Resources 500 115.500 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3256 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3257 Payroll Disability 519006 Logansport State Hospital 435 2.070 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3258 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.200 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3259 Payroll Social Security 516003 Evansville State Hospital 425 13.270 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3260 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 5.660 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3261 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 2.760 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3262 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 9.740 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3263 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 141.860 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3264 Vision Care 518800 FSSA Family Resources 500 6.180 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3265 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.530 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3266 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3267 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.240 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3268 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 57.710 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3269 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 308.360 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3270 Health Insurance 518161 FSSA Mental Health and Addiction 410 59.880 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3271 Payroll Disability 519006 Family and Social Svcs Admin 405 44.370 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3272 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 27.710 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3273 Payroll PERF State Share 517005 Richmond State Hospital 440 23.890 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3274 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.950 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3275 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.840 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3276 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.330 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3277 Payroll Disability 519006 Madison State Hospital 430 2.510 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3278 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3279 Health Savings Account 519722 Family and Social Svcs Admin 405 -1882.540 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3280 Payroll Disability 519006 FSSA Family Resources 500 84.040 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3281 Health Insurance 518161 Neuro Diagnostic Ins 451 42.770 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3282 Health Savings Account 519722 FSSA Mental Health and Addiction 410 39.550 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3283 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 53.360 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3284 Payroll Life Insurance 518606 FSSA Family Resources 500 26.660 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3285 Payroll PERF State Share 517005 Madison State Hospital 430 21.130 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3286 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3287 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6319.040 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3288 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.270 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3289 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 728.520 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3290 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 6.400 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3291 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3292 Vision Care 518800 Family and Social Svcs Admin 405 2.400 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3293 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 35.790 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3294 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 29.500 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3295 Health Savings Account 519722 FSSA Mental Health and Addiction 410 4.490 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3296 Payroll PERF State Share 517005 Logansport State Hospital 435 17.460 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3297 Health Insurance 518161 FSSA Family Resources 500 118.930 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3298 Payroll Salaries & Wages 510101 Madison State Hospital 430 188.660 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3299 Health Savings Account 519722 Family and Social Svcs Admin 405 45.630 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3300 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.250 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3301 Payroll Social Security 516003 FSSA Family Resources 500 68.860 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3302 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 476.430 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3303 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 189.090 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3304 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 481.280 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3305 Payroll PERF State Share 517005 Evansville State Hospital 425 21.130 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3306 Payroll PERF State Share 517005 FSSA Family Resources 500 707.730 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3307 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3308 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 34.540 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3309 Payroll Social Security 516003 Neuro Diagnostic Ins 451 11.540 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3310 Payroll Disability 519006 Family and Social Svcs Admin 405 -2043.270 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3311 Health Insurance 518161 Evansville Psych Childrens Ctr 415 6.420 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3312 Payroll PERF State Share 517005 FSSA Family Resources 500 103.460 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3313 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 24.610 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3314 Payroll Salaries & Wages 510101 FSSA Aging 498 7866.800 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3315 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.330 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3316 Payroll Anthem Dental Trad 518796 FSSA Aging 498 60.430 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3317 Payroll Disability 519006 Neuro Diagnostic Ins 451 2.180 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3318 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 22.600 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3319 Health Insurance 518161 FSSA Mental Health and Addiction 410 762.020 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3320 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 705.900 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3321 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3322 Payroll Life Insurance 518606 FSSA Family Resources 500 2.880 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3323 Payroll Disability 519006 Evansville State Hospital 425 2.510 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3324 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.090 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3325 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 47.340 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3326 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.370 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3327 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.400 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3328 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.730 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3329 Health Savings Account 519722 Logansport State Hospital 435 3.050 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3330 Health Insurance 518161 Family and Social Svcs Admin 405 -27154.420 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3331 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4758.250 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3332 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 16.640 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3333 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.030 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3334 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.340 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3335 Health Insurance 518161 Family and Social Svcs Admin 405 705.570 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3336 Payroll Social Security 516003 Madison State Hospital 430 13.270 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3337 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -787.800 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3338 Health Insurance 518161 FSSA Family Resources 500 3644.390 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3339 Health Savings Account 519722 FSSA Aging 498 90.200 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3340 Payroll Life Insurance 518606 Evansville State Hospital 425 0.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3341 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 471.020 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3342 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.040 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3343 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6302.830 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3344 Payroll Life Insurance 518606 Madison State Hospital 430 0.280 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3345 Health Savings Account 519722 Madison State Hospital 430 3.690 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3346 Vision Care 518800 Richmond State Hospital 440 0.190 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3347 Payroll Life Insurance 518606 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3348 Vision Care 518800 FSSA Family Resources 500 14.270 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3349 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.820 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3350 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.230 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3351 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3352 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3353 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 25.580 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3354 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3355 Health Savings Account 519722 FSSA Family Resources 500 9.690 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3356 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3357 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 14.290 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3358 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 28.400 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3359 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.980 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3360 Vision Care 518800 Madison State Hospital 430 0.170 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3361 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.440 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3362 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.480 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3363 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 1.730 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3364 Vision Care 518800 Evansville State Hospital 425 0.170 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3365 Vision Care 518800 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3366 Health Insurance 518161 Madison State Hospital 430 49.190 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3367 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -158610.050 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3368 Health Insurance 518161 Richmond State Hospital 440 55.600 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3369 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 195.140 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3370 Payroll Social Security 516003 FSSA Family Resources 500 1291.350 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3371 Payroll Disability 519006 FSSA Mental Health and Addiction 410 83.830 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3372 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1303.840 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3373 Payroll Salaries & Wages 510101 FSSA Family Resources 500 923.890 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3374 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.090 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3375 Payroll Employee Assistance 518901 Madison State Hospital 430 0.030 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3376 Health Savings Account 519722 FSSA Family Resources 500 286.840 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3377 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.940 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3378 Health Insurance 518161 FSSA Family Resources 500 1504.380 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3379 Payroll Disability 519006 Richmond State Hospital 440 2.840 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3380 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.660 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3381 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.410 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3382 Payroll Social Security 516003 FSSA Aging 498 581.370 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3383 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 13.220 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3384 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.270 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3385 Vision Care 518800 FSSA Mental Health and Addiction 410 3.800 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3386 Health Insurance 518161 Logansport State Hospital 435 40.630 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3387 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 9.160 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3388 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 4.920 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3389 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 97.800 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3390 Payroll Salaries & Wages 510101 Evansville State Hospital 425 188.660 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3391 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.450 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3392 Payroll PERF State Share 517005 FSSA Family Resources 500 2010.660 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3393 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 100.080 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3394 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.030 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3395 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 34.210 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3396 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.770 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3397 Health Insurance 518161 Evansville State Hospital 425 49.190 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3398 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3399 Payroll Salaries & Wages 510101 Logansport State Hospital 435 155.850 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3400 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17952.180 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3401 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.740 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3402 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 236 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3403 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 6.340 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3404 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3405 Vision Care 518800 Neuro Diagnostic Ins 451 0.150 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3406 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 23.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3407 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11209.950 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3408 Vision Care 518800 Family and Social Svcs Admin 405 -111.890 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3409 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 164.050 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3410 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17583.140 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3411 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 22.240 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3412 Payroll Disability 519006 FSSA Aging 498 104.630 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3413 Health Insurance 518161 FSSA Aging 498 1432.010 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3414 Payroll Life Insurance 518606 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3415 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 78.830 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3416 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 305.410 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3417 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.100 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3418 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.030 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3419 Vision Care 518800 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3420 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 4.680 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3421 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3422 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1513.980 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3423 Payroll Salaries & Wages 510101 Richmond State Hospital 440 213.270 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3424 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3425 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 229.850 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3426 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -27 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3427 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 215.500 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3428 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.550 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3429 Payroll Social Security 516003 Logansport State Hospital 435 10.960 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3430 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -188.380 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3431 Vision Care 518800 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3432 Payroll Disability 519006 FSSA Family Resources 500 238.760 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3433 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 538.550 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3434 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6504.600 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3435 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.980 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3436 Health Savings Account 519722 Richmond State Hospital 440 4.170 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3437 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 189.570 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3438 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.770 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3439 Payroll Life Insurance 518606 Logansport State Hospital 435 0.230 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3440 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 373.630 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3441 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.600 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3442 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1924.090 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3443 Database Hosting 659266 FSSA Family Resources 500 74.930 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3444 Payroll Disability 519006 Family and Social Svcs Admin 405 -108.800 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3445 Remote IP Phone 652134 Family and Social Svcs Admin 405 11.290 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3446 Cyber Security-Confidential 659302 FSSA Family Resources 500 376.290 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3447 Payroll Disability 519006 Family and Social Svcs Admin 405 10.570 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3448 Shared SAN Storage 659270 Family and Social Svcs Admin 405 267.370 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3449 Payroll Disability 519006 FSSA Family Resources 500 4.350 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3450 Payroll Social Security 516003 Family and Social Svcs Admin 405 -589.250 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3451 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 110.290 Contractual Services 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3452 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -916.130 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3453 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -2762.600 Contractual Services 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3454 Citrix 652370 Family and Social Svcs Admin 405 -18.570 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3455 Database Hosting 659266 Family and Social Svcs Admin 405 -1876.930 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3456 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 43311.040 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3457 Disaster Recovery 659052 FSSA Family Resources 500 175.400 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3458 Health Insurance 518161 FSSA Family Resources 500 62.310 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3459 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 13.830 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3460 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9.710 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3461 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.090 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3462 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 5.030 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3463 Payroll Social Security 516003 FSSA Family Resources 500 201.520 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3464 Health Savings Account 519722 FSSA Family Resources 500 4.100 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3465 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 4.540 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3466 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 24.250 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3467 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -70.910 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3468 Mainframe - DB2 659214 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3469 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -245.400 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3470 Mainframe - Batch / System 659213 FSSA Family Resources 500 416.230 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3471 Seat Charge 652072 Family and Social Svcs Admin 405 106.470 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3472 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.410 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3473 Vision Care 518800 FSSA Family Resources 500 1.970 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3474 Virtual Server Hosting 659262 FSSA Family Resources 500 213.030 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3475 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -445822.180 Contractual Services 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3476 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.830 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3477 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 3950.840 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3478 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 106.890 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3479 Job Production 659210 Family and Social Svcs Admin 405 4.550 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3480 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.550 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3481 Tape Accesses 659211 FSSA Family Resources 500 16.250 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3482 Health Savings Account 519722 FSSA Family Resources 500 35.130 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3483 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3484 Vision Care 518800 Family and Social Svcs Admin 405 -5.770 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3485 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 55.190 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3486 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3487 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 23.840 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3488 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 9.790 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3489 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 268.380 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3490 Health Insurance 518161 Family and Social Svcs Admin 405 -1560.800 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3491 Disaster Recovery 659052 Family and Social Svcs Admin 405 -512.840 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3492 Payroll Social Security 516003 Family and Social Svcs Admin 405 57.240 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3493 Payroll PERF State Share 517005 FSSA Family Resources 500 36.570 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3494 Database Hosting 659266 Family and Social Svcs Admin 405 182.340 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3495 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 118.230 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3496 Telecom Management 652131 FSSA Family Resources 500 13.230 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3497 Citrix 652370 FSSA Family Resources 500 6.350 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3498 Citrix 652370 FSSA Disability and Rehab Svcs 497 0.160 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3499 Seat Charge 652072 Family and Social Svcs Admin 405 -1095.960 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3500 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 24.480 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3501 Seat Charge 652072 FSSA Family Resources 500 374.820 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3502 Vision Care 518800 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3503 Tape Accesses 659211 Family and Social Svcs Admin 405 39.540 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3504 Payroll Life Insurance 518606 FSSA Family Resources 500 0.480 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3505 Tape Accesses 659211 FSSA Family Resources 500 139.180 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3506 Job Production 659210 FSSA Family Resources 500 1.870 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3507 Telecom Management 652131 Family and Social Svcs Admin 405 -38.680 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3508 Seat Charge 652072 FSSA Family Resources 500 43.750 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3509 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.790 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3510 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3511 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -2752.130 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3512 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 3.610 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3513 Disaster Recovery 659052 Family and Social Svcs Admin 405 49.820 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3514 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3515 Citrix 652370 FSSA Family Resources 500 0.740 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3516 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 5.520 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3517 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 794.650 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3518 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.890 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3519 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 83.930 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3520 Cyber Security-Confidential 659302 FSSA Family Resources 500 43.930 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3521 Mainframe - Batch / System 659213 FSSA Family Resources 500 48.590 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3522 Payroll Social Security 516003 FSSA Family Resources 500 23.530 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3523 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.170 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3524 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 60.510 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3525 Transactions 659207 FSSA Disability and Rehab Svcs 497 2.480 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3526 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 16.630 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3527 Physical Server Hosting 659260 Family and Social Svcs Admin 405 46.600 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3528 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3529 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3530 Vision Care 518800 Family and Social Svcs Admin 405 0.560 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3531 Shared SAN Storage 659270 FSSA Family Resources 500 109.870 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3532 Shared SAN Storage 659270 FSSA Family Resources 500 941.240 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3533 Cyber Security-Baseline 659304 FSSA Family Resources 500 22.680 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3534 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 944.820 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3535 Remote IP Phone 652134 Family and Social Svcs Admin 405 -116.250 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3536 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -1217.040 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3537 Transactions 659207 Family and Social Svcs Admin 405 27.190 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3538 Physical Server Hosting 659260 FSSA Family Resources 500 164.060 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3539 Job Production 659210 FSSA Family Resources 500 16.010 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3540 Transactions 659207 Family and Social Svcs Admin 405 -279.840 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3541 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1.030 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3542 Transactions 659207 FSSA Family Resources 500 95.700 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3543 Telecom Management 652131 FSSA Family Resources 500 1.540 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3544 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -479.700 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3545 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 72.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3546 Health Savings Account 519722 Family and Social Svcs Admin 405 -102.720 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3547 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3548 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 9.750 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3549 Health Insurance 518161 FSSA Family Resources 500 533.800 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3550 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3551 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.340 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3552 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 17798.510 Contractual Services 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3553 Virtual Server Hosting 659262 FSSA Family Resources 500 24.870 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3554 Health Insurance 518161 Family and Social Svcs Admin 405 151.630 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3555 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -38.970 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3556 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 4.250 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3557 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -12.090 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3558 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3559 Transactions 659207 FSSA Family Resources 500 11.170 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3560 Payroll Salaries & Wages 510101 FSSA Family Resources 500 326.560 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3561 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.180 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3562 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 5.230 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3563 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 24.390 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3564 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 10.790 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3565 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -1100.260 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3566 Payroll PERF State Share 517005 FSSA Family Resources 500 313.320 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3567 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3568 Mainframe - DB2 659214 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3569 Disaster Recovery 659052 FSSA Family Resources 500 20.470 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3570 Cyber Security-Baseline 659304 FSSA Family Resources 500 194.280 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3571 Telecom Management 652131 Family and Social Svcs Admin 405 3.760 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3572 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -568.060 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3573 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.320 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3574 Payroll Disability 519006 FSSA Family Resources 500 37.210 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3575 Payroll Life Insurance 518606 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3576 Remote IP Phone 652134 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3577 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 152472.630 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3578 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 89 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3579 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -8179.710 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3580 Health Savings Account 519722 Family and Social Svcs Admin 405 9.980 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3581 State in-house product charges 654320 Natural Resources 300 38.340 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3582 Labor Charges 659345 Adjutant General 110 371.200 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3583 Special Charges 659360 Lieutenant Governor's Office 38 12.330 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3584 State in-house product charges 654320 Natural Resources 300 107.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3585 State in-house product charges 654320 Natural Resources 300 39.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3586 Special Charges 659360 Environmental Management 495 1.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3587 State in-house product charges 654320 Environmental Management 495 468.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3588 Parts charges 654335 Adjutant General 110 354.350 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3589 Special Charges 659360 Labor 225 2.310 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3590 Parts charges 654335 Lieutenant Governor's Office 38 964.630 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3591 Labor Charges 659345 School for the Deaf 560 483.200 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3592 Special Charges 659360 Education 700 0.380 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3593 State in-house product charges 654320 Treasurer of State 48 35.330 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3594 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3595 Parts charges 654335 Parole Division 621 635.510 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3596 Labor Charges 659345 Environmental Management 495 64 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3597 State in-house product charges 654320 Labor 225 206.560 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3598 Special Charges 659360 School for the Blind and VI 550 1.630 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3599 State in-house product charges 654320 Agriculture 36 75.850 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3600 Labor Charges 659345 Motor Vehicles 235 64 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3601 Special Charges 659360 Environmental Management 495 4.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3602 Labor Charges 659345 Environmental Management 495 339.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3603 Commercial Charges 659340 State Police 100 4122.190 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3604 Special Charges 659360 Motor Vehicles 235 1.140 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3605 Special Charges 659360 Richmond State Hospital 440 58.760 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3606 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3607 Labor Charges 659345 Education 700 37.500 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3608 Parts charges 654335 Motor Vehicles 235 16.020 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3609 Motor Pool Charges 659355 Administration 61 240 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3610 State in-house product charges 654320 Parole Division 621 35.370 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3611 Special Charges 659360 Natural Resources 300 0.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3612 Commercial Charges 659340 Lieutenant Governor's Office 38 76.950 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3613 State in-house product charges 654320 Administration 61 1043.210 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3614 State in-house product charges 654320 Child Services 502 24.930 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3615 Motor Pool Charges 659355 Environmental Management 495 114 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3616 Parts charges 654335 Veterans Affairs 160 494.240 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3617 Labor Charges 659345 Treasurer of State 48 69.500 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3618 Parts charges 654335 Ofc of Inspector General 75 71.620 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3619 Special Charges 659360 Environmental Management 495 10.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3620 Labor Charges 659345 Public Defender 605 214.400 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3621 Labor Charges 659345 Environmental Management 495 128 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3622 Labor Charges 659345 Health 400 606.200 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3623 Labor Charges 659345 Richmond State Hospital 440 1737.300 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3624 Special Charges 659360 Ofc of Inspector General 75 1.160 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3625 Parts charges 654335 Administration 61 129.630 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3626 Labor Charges 659345 Agriculture 36 73.600 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3627 State in-house product charges 654320 Family and Social Svcs Admin 405 284 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3628 State in-house product charges 654320 Auditor of State 50 93.470 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3629 Labor Charges 659345 State Police 100 11781.700 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3630 Lease Rate 659350 Health 400 1682.900 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3631 State in-house product charges 654320 Governor's Office 30 67.290 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3632 Special Charges 659360 Veterans Affairs 160 6 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3633 State in-house product charges 654320 Natural Resources 300 241.290 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3634 Special Charges 659360 Agriculture 36 0.740 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3635 Parts charges 654335 Supreme Court Admin 22 15.610 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3636 State in-house product charges 654320 Environmental Management 495 38.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3637 Lease Rate 659350 Motor Vehicles 235 131.260 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3638 Special Charges 659360 Revenue 90 0.250 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3639 Motor Pool Charges 659355 Veterans Affairs 160 144 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3640 Labor Charges 659345 Natural Resources 300 160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3641 State in-house product charges 654320 Health 400 71.850 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3642 Special Charges 659360 Correction 615 59.720 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3643 State in-house product charges 654320 IN Archives and Records Admin 62 155.570 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3644 Parts charges 654335 Public Defender 605 498.270 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3645 Labor Charges 659345 Correction 615 1560.400 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3646 Parts charges 654335 Natural Resources 300 214.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3647 Special Charges 659360 Neuro Diagnostic Ins 451 5.500 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3648 Commercial Charges 659340 Environmental Management 495 76.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3649 State in-house product charges 654320 Correction 615 1239.690 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3650 State in-house product charges 654320 Professional Licensing 250 38.030 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3651 Labor Charges 659345 Natural Resources 300 112 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3652 Labor Charges 659345 Ofc of Inspector General 75 48 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3653 Special Charges 659360 Health 400 17.730 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3654 Labor Charges 659345 Parole Division 621 902.100 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3655 Motor Pool Charges 659355 Child Services 502 48 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3656 Parts charges 654335 Neuro Diagnostic Ins 451 173.780 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3657 Special Charges 659360 Supreme Court Admin 22 0.410 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3658 Parts charges 654335 State Police 100 13354.390 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3659 Labor Charges 659345 IN Archives and Records Admin 62 32 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3660 Labor Charges 659345 Neuro Diagnostic Ins 451 329.600 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3661 Special Charges 659360 Treasurer of State 48 1.960 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3662 Motor Pool Charges 659355 Labor 225 95 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3663 Labor Charges 659345 Administration 61 169.600 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3664 Labor Charges 659345 Family and Social Svcs Admin 405 101.800 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3665 Special Charges 659360 Adjutant General 110 1.670 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3666 Lease Rate 659350 Environmental Management 495 407.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3667 Commercial Charges 659340 School for the Deaf 560 1050.100 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3668 Special Charges 659360 Professional Licensing 250 0.290 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3669 State in-house product charges 654320 Environmental Management 495 297.290 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3670 State in-house product charges 654320 Veterans Affairs 160 52.810 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3671 State in-house product charges 654320 Lieutenant Governor's Office 38 160.090 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3672 State in-house product charges 654320 Lieutenant Governor's Office 38 497.200 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3673 Labor Charges 659345 Adjutant General 110 48 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3674 Special Charges 659360 School for the Deaf 560 21.490 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3675 Parts charges 654335 IN Archives and Records Admin 62 13.080 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3676 State in-house product charges 654320 Brd of Animal Health 351 10.240 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3677 State in-house product charges 654320 Public Defender 605 327.540 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3678 Parts charges 654335 Labor 225 117.730 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3679 Labor Charges 659345 Revenue 90 16 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3680 Special Charges 659360 Brd of Animal Health 351 4.010 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3681 Parts charges 654335 Health 400 1195.330 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3682 Parts charges 654335 Correction 615 1830.450 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3683 Special Charges 659360 Natural Resources 300 3.810 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3684 Special Charges 659360 Natural Resources 300 24.390 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3685 Special Charges 659360 Natural Resources 300 1.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3686 Motor Pool Charges 659355 Health 400 228 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3687 Special Charges 659360 Administration 61 2.960 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3688 Parts charges 654335 School for the Deaf 560 569.680 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3689 Parts charges 654335 Environmental Management 495 627.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3690 Labor Charges 659345 Supreme Court Admin 22 32 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3691 State in-house product charges 654320 Secretary Of State 40 59.080 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3692 State in-house product charges 654320 Budget Agency 57 16.260 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3693 Commercial Charges 659340 Parole Division 621 313.500 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3694 Special Charges 659360 State Police 100 363.080 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3695 Commercial Charges 659340 Richmond State Hospital 440 299.750 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3696 Labor Charges 659345 Professional Licensing 250 28.500 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3697 State in-house product charges 654320 Ofc of Inspector General 75 632.140 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3698 Special Charges 659360 Family and Social Svcs Admin 405 1.080 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3699 Labor Charges 659345 Veterans Affairs 160 140.800 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3700 Special Charges 659360 Public Defender 605 6.170 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3701 Motor Pool Charges 659355 Brd of Animal Health 351 62 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3702 Labor Charges 659345 Labor 225 112 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3703 Commercial Charges 659340 Natural Resources 300 192.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3704 Special Charges 659360 Adjutant General 110 7.350 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3705 Labor Charges 659345 Brd of Animal Health 351 194.300 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3706 Commercial Charges 659340 Health 400 51.980 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3707 Special Charges 659360 IN Archives and Records Admin 62 0.450 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3708 Motor Pool Charges 659355 Budget Agency 57 24 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3709 Parts charges 654335 Adjutant General 110 111.820 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3710 State in-house product charges 654320 Reception Diagnostic Ctr 695 8 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3711 Labor Charges 659345 Natural Resources 300 742.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3712 Parts charges 654335 Family and Social Svcs Admin 405 29.980 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3713 Parts charges 654335 Treasurer of State 48 119.760 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3714 Parts charges 654335 Environmental Management 495 94.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3715 Commercial Charges 659340 Correction 615 415.250 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3716 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2797.480 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3717 State in-house product charges 654320 Revenue 90 28.630 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3718 Parts charges 654335 Environmental Management 495 274.520 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3719 Physical Server Hosting 659260 FSSA Family Resources 500 19.150 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3720 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -622.890 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3721 Labor Charges 659345 Lieutenant Governor's Office 38 249.600 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3722 Labor Charges 659345 School for the Blind and VI 550 169.600 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3723 Job Production 659210 Family and Social Svcs Admin 405 -46.810 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3724 Tape Accesses 659211 Family and Social Svcs Admin 405 -406.970 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3725 Commercial Charges 659340 Environmental Management 495 76.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3726 Citrix 652370 Family and Social Svcs Admin 405 1.810 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3727 Parts charges 654335 Natural Resources 300 628.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3728 Parts charges 654335 Richmond State Hospital 440 1051.300 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3729 Database Hosting 659266 FSSA Family Resources 500 641.920 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3730 Remote IP Phone 652134 FSSA Family Resources 500 4.640 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3731 State in-house product charges 654320 State Police 100 5274.730 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3732 Special Charges 659360 Parole Division 621 31.270 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3733 Parts charges 654335 Brd of Animal Health 351 237.790 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3734 Motor Pool Charges 659355 Natural Resources 300 57 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-09T00:00:00 5580584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3735 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 8.120 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5583779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3736 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -149.070 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3737 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -769.850 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3738 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -226284.370 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3739 Educational equipment 555522 Family and Social Svcs Admin 405 -504.610 Capital Costs 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3740 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2668.320 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3741 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -121.320 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3742 Main - Painting-Supls&Eq 543064 Family and Social Svcs Admin 405 -22.240 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3743 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -3106.120 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3744 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -152.260 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3745 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -61198.960 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3746 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 -22819.040 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3747 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -17836.950 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3748 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -3809.380 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3749 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -6966.290 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3750 Citrix 652370 Family and Social Svcs Admin 405 -5048.370 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3751 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -93120.170 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3752 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -1031.900 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3753 Main - Facility Mgmt 532061 Family and Social Svcs Admin 405 -359.210 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3754 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -148.420 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3755 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -81.970 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3756 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -413.190 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3757 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -23.400 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3758 Payroll Social Security 516003 Family and Social Svcs Admin 405 -148604.120 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3759 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -12143.650 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3760 Commercial Charges 659340 Family and Social Svcs Admin 405 -302.460 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3761 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -113.670 Utilities 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3762 NONEMP PER DIEM/TRAV REIMBURSE 595121 Family and Social Svcs Admin 405 -572.900 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3763 Mot Veh Ex - Oil Grease Fluid 541006 Family and Social Svcs Admin 405 -42.670 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3764 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -153.990 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3765 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -25275.010 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3766 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -73.360 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3767 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -26678.600 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3768 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -14194.420 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3769 Mot Veh Ex - Parts -Electronic 541032 Family and Social Svcs Admin 405 -881.570 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3770 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -218.340 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3771 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -413044.420 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3772 Shredding Services 659370 Family and Social Svcs Admin 405 -914.460 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3773 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -77580.600 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3774 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2243.810 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3775 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -1050.520 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3776 Main - LANDSCAPING 532026 Family and Social Svcs Admin 405 -5677.360 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3777 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -31.340 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3778 HR Service Fees 659900 Family and Social Svcs Admin 405 -216985.110 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3779 Health Insurance 518161 Family and Social Svcs Admin 405 -400826.610 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3780 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -8158.240 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2050453.320 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3782 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -3782 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3783 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 -413.920 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3784 Tape Accesses 659211 Family and Social Svcs Admin 405 -57.770 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3785 Main - Carpet 532065 Family and Social Svcs Admin 405 -178.350 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3786 Seat Charge 652072 Family and Social Svcs Admin 405 -91046.520 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3787 Financial Application Services 659294 Family and Social Svcs Admin 405 -80623.370 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3788 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -13.580 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3789 AdmOp-Event Sponsor 599116 Family and Social Svcs Admin 405 -7040.580 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3790 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -109.860 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3791 Special Charges 659360 Family and Social Svcs Admin 405 -9.170 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3792 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -23.810 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3793 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 -419.790 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3794 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -589.390 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3795 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -4610.510 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3796 Health Savings Account 519722 Family and Social Svcs Admin 405 -27238.400 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3797 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 11.280 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3798 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -4213.670 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3799 Off Furn - Parts & Access 654721 Family and Social Svcs Admin 405 -828.920 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3800 Long Distance 652150 Family and Social Svcs Admin 405 -11.330 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3801 Shared CRM 659286 Family and Social Svcs Admin 405 -628.330 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3802 Remote IP Phone 652134 Family and Social Svcs Admin 405 -15719.940 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3803 Transactions 659207 Family and Social Svcs Admin 405 -265.820 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3804 Vision Care 518800 Family and Social Svcs Admin 405 -1791.400 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3805 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1856.870 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3806 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -139.480 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3807 Main - Computers 533041 Family and Social Svcs Admin 405 -645.690 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3808 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -0.050 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3809 Computers & Accessories 555554 Family and Social Svcs Admin 405 -79.360 Capital Costs 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3810 Archive Storage 659271 Family and Social Svcs Admin 405 -1344.530 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3811 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -171.280 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3812 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -1809.150 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3813 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 -34.100 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3814 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -1635.670 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3815 Labor Charges 659345 Family and Social Svcs Admin 405 -225.070 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3816 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -18.200 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3817 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 122.940 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3818 Email 652073 Family and Social Svcs Admin 405 -124.590 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3819 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -58651.640 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3820 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 -245.270 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3821 SpOp-Computer 547052 Family and Social Svcs Admin 405 -818.910 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3822 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2768.610 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3823 Parts charges 654335 Family and Social Svcs Admin 405 -80.350 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3824 SpOp - Laundry - Container 547137 Family and Social Svcs Admin 405 -40.250 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3825 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -1449.480 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3826 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -82.910 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3827 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2250.730 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3828 State in-house product charges 654320 Family and Social Svcs Admin 405 -1079.130 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3829 IN.Gov Charges 659106 Family and Social Svcs Admin 405 -721.460 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3830 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -28.340 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3831 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -215.720 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3832 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -1089.660 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3833 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -19102.550 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3834 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 1622.490 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3835 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -14448.160 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3836 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1033.560 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3837 HR Application Services 659295 Family and Social Svcs Admin 405 -30977.470 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3838 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 -0.730 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3839 800# Service 652151 Family and Social Svcs Admin 405 -290.180 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3840 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -1964.150 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3841 Temp Staffing Clerical 519850 Family and Social Svcs Admin 405 -2509.810 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3842 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -12379.990 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3843 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -23059.780 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3844 Energy - Electricity 520202 Family and Social Svcs Admin 405 53.520 Utilities 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3845 Camera equipment 555541 Family and Social Svcs Admin 405 -649.300 Capital Costs 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3846 SpOp - Household Flooring 547124 Family and Social Svcs Admin 405 -53.340 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3847 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -3126.320 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3848 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -0.250 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3849 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -1743.130 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3850 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -2.580 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3851 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -190390.150 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3852 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -666.410 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3853 Telecom Management 652131 Family and Social Svcs Admin 405 -7889.470 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3854 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -4.850 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3855 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -8.120 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3856 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 -5614.790 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3857 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -3884.690 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3858 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -11576.230 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3859 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -37319.720 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3860 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -4754.330 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3861 WebEx 659284 Family and Social Svcs Admin 405 -2825.220 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3862 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -937.200 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3863 Database Hosting 659266 Family and Social Svcs Admin 405 -13547.560 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3864 Payroll Disability 519006 Family and Social Svcs Admin 405 -27115.950 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3865 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -51.690 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3866 Recreational equipment 555523 Family and Social Svcs Admin 405 -1330.570 Capital Costs 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3867 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1038.280 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3868 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -28.890 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3869 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -12204.990 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3870 Job Production 659210 Family and Social Svcs Admin 405 -537.110 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3871 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -71.510 Capital Costs 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3872 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -8178.550 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3873 State in-house product charges 654320 Family and Social Svcs Admin 405 275.160 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3874 Special Charges 659360 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3875 Labor Charges 659345 Family and Social Svcs Admin 405 16 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3876 Parts charges 654335 Family and Social Svcs Admin 405 0.430 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3877 Special Charges 659360 Professional Licensing 250 1.350 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3878 Labor Charges 659345 Professional Licensing 250 64 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3879 State in-house product charges 654320 State Police 100 5698.650 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3880 Labor Charges 659345 State Police 100 9403.100 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3881 Outside product charges 654330 State Police 100 19 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3882 Special Charges 659360 State Police 100 334.110 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3883 Parts charges 654335 State Police 100 14513.460 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3884 State in-house product charges 654320 Brd of Animal Health 351 45.520 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3885 Motor Pool Charges 659355 Brd of Animal Health 351 133 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3886 Parts charges 654335 Brd of Animal Health 351 147.760 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3887 Labor Charges 659345 Brd of Animal Health 351 418.300 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3888 Special Charges 659360 Brd of Animal Health 351 5 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3889 Parts charges 654335 Health 400 800.210 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3890 Commercial Charges 659340 Health 400 1294.850 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3891 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3892 Labor Charges 659345 Health 400 687.700 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3893 Special Charges 659360 Health 400 27.920 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3894 State in-house product charges 654320 Auditor of State 50 96.540 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3895 State in-house product charges 654320 Revenue 90 53.720 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3896 State in-house product charges 654320 Natural Resources 300 141.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3897 Special Charges 659360 Natural Resources 300 3.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3898 Labor Charges 659345 Natural Resources 300 144 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3899 Parts charges 654335 Natural Resources 300 95.780 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3900 Special Charges 659360 Environmental Management 495 3.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3901 State in-house product charges 654320 Environmental Management 495 470.850 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3902 Parts charges 654335 Environmental Management 495 94.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3903 Labor Charges 659345 Environmental Management 495 179.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3904 Labor Charges 659345 Correction 615 123.900 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3905 State in-house product charges 654320 Correction 615 1370.980 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3906 Special Charges 659360 Correction 615 2.940 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3907 Parts charges 654335 Administration 61 449.900 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3908 Special Charges 659360 Administration 61 10.190 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3909 Motor Pool Charges 659355 Administration 61 264 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3910 Labor Charges 659345 Administration 61 32 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3911 State in-house product charges 654320 Administration 61 994.360 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3912 Commercial Charges 659340 Administration 61 536.720 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3913 Labor Charges 659345 Motor Vehicles 235 16 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3914 Special Charges 659360 Motor Vehicles 235 0.090 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3915 State in-house product charges 654320 Lieutenant Governor's Office 38 126.740 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3916 Special Charges 659360 Lieutenant Governor's Office 38 0.360 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3917 Labor Charges 659345 Lieutenant Governor's Office 38 48 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3918 Labor Charges 659345 Natural Resources 300 92.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3919 State in-house product charges 654320 Natural Resources 300 142.860 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3920 Lease Rate 659350 Natural Resources 300 571.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3921 Parts charges 654335 Natural Resources 300 14.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3922 Special Charges 659360 Natural Resources 300 1.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3923 Labor Charges 659345 Labor 225 96 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3924 State in-house product charges 654320 Labor 225 73.120 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3925 Parts charges 654335 Labor 225 236.120 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3926 Special Charges 659360 Labor 225 3.220 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3927 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3928 Parts charges 654335 Natural Resources 300 12.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3929 Special Charges 659360 Natural Resources 300 0.390 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3930 Parts charges 654335 Richmond State Hospital 440 132.740 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3931 Special Charges 659360 Richmond State Hospital 440 2.840 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3932 Labor Charges 659345 Richmond State Hospital 440 163.200 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3933 Outside product charges 654330 Agriculture 36 86.630 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3934 State in-house product charges 654320 Lieutenant Governor's Office 38 670.370 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3935 Labor Charges 659345 Lieutenant Governor's Office 38 133.500 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3936 Parts charges 654335 Lieutenant Governor's Office 38 40.440 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3937 Special Charges 659360 Lieutenant Governor's Office 38 1.750 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3938 Parts charges 654335 Natural Resources 300 12.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3939 Special Charges 659360 Natural Resources 300 0.430 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3940 State in-house product charges 654320 Natural Resources 300 49 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3941 Commercial Charges 659340 Reception Diagnostic Ctr 695 297 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3942 Parts charges 654335 Reception Diagnostic Ctr 695 15.080 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3943 Special Charges 659360 Reception Diagnostic Ctr 695 29.640 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3944 Labor Charges 659345 Reception Diagnostic Ctr 695 1071.700 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3945 Labor Charges 659345 Parole Division 621 1158.100 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3946 Special Charges 659360 Parole Division 621 86.370 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3947 Special Charges 659360 Toxicology 115 5.230 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3948 Labor Charges 659345 Toxicology 115 99.200 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3949 Commercial Charges 659340 IN Archives and Records Admin 62 1837.410 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3950 State in-house product charges 654320 IN Archives and Records Admin 62 183.620 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3951 Special Charges 659360 IN Archives and Records Admin 62 18.370 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3952 Motor Pool Charges 659355 IN Archives and Records Admin 62 24 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3953 State in-house product charges 654320 Ofc of Inspector General 75 841.770 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3954 Special Charges 659360 Ofc of Inspector General 75 2.920 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3955 Parts charges 654335 Ofc of Inspector General 75 77.960 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3956 Labor Charges 659345 Ofc of Inspector General 75 336 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3957 Motor Pool Charges 659355 Ofc of Inspector General 75 48 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3958 Motor Pool Charges 659355 Veterans Affairs 160 72 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3959 Special Charges 659360 Environmental Management 495 2.630 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3960 Labor Charges 659345 Environmental Management 495 144 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3961 State in-house product charges 654320 Environmental Management 495 436.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3962 Special Charges 659360 War Memorials Comm 315 2.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3963 Parts charges 654335 War Memorials Comm 315 176.850 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3964 Labor Charges 659345 War Memorials Comm 315 150.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3965 Special Charges 659360 Women's Prison 640 1.080 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3966 Labor Charges 659345 Women's Prison 640 9.600 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3967 Special Charges 659360 School for the Deaf 560 17.630 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3968 Parts charges 654335 School for the Deaf 560 993.700 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3969 Motor Pool Charges 659355 School for the Deaf 560 19 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3970 Labor Charges 659345 School for the Deaf 560 899.200 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3971 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3972 State in-house product charges 654320 School for the Deaf 560 4.680 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3973 Motor Pool Charges 659355 Indpls Adult Edu/Reentry 660 120 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3974 Motor Pool Charges 659355 Public Defender 605 120 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3975 Parts charges 654335 Public Defender 605 420.430 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3976 Labor Charges 659345 School for the Blind and VI 550 310.400 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3977 State in-house product charges 654320 Public Defender 605 371.930 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3978 Special Charges 659360 Public Defender 605 6.410 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3979 Labor Charges 659345 Public Defender 605 176 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3980 Special Charges 659360 School for the Blind and VI 550 6.300 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3981 Parts charges 654335 School for the Blind and VI 550 401.060 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3982 Parts charges 654335 Treasurer of State 48 10.240 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3983 Special Charges 659360 Treasurer of State 48 0.380 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3984 State in-house product charges 654320 Governor's Office 30 198.930 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3985 Motor Pool Charges 659355 Governor's Office 30 24 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3986 Labor Charges 659345 Governor's Office 30 193.400 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3987 Parts charges 654335 Governor's Office 30 104.980 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3988 Special Charges 659360 Neuro Diagnostic Ins 451 21.300 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3989 Parts charges 654335 Neuro Diagnostic Ins 451 1233.660 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3990 Labor Charges 659345 Neuro Diagnostic Ins 451 492.800 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3991 Commercial Charges 659340 School for the Deaf 560 76.950 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3992 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3993 Parts charges 654335 Toxicology 115 431.240 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3994 Special Charges 659360 Governor's Office 30 3.050 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3995 Labor Charges 659345 Treasurer of State 48 9.600 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3996 Parts charges 654335 Correction 615 189.260 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3997 Commercial Charges 659340 Richmond State Hospital 440 76.950 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3998 State in-house product charges 654320 Parole Division 621 63.250 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3999 State in-house product charges 654320 Health 400 43.080 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4000 Commercial Charges 659340 State Police 100 1804 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4001 Parts charges 654335 Parole Division 621 3186.950 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4002 State in-house product charges 654320 Environmental Management 495 24.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4003 State in-house product charges 654320 Veterans Affairs 160 15.930 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4004 Parts charges 654335 Environmental Management 495 137.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4005 Commercial Charges 659340 Parole Division 621 349.250 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4006 Parts charges 654335 Lieutenant Governor's Office 38 0.430 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-12T00:00:00 5600575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4007 Motor Pool Charges 659355 Child Services 502 48 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4008 State in-house product charges 654320 Child Services 502 25.750 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4009 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4010 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 217.440 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4011 Payroll Disability 519006 Family and Social Svcs Admin 405 26.820 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4012 Health Insurance 518161 Family and Social Svcs Admin 405 268.550 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4013 Payroll Social Security 516003 Family and Social Svcs Admin 405 916.240 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4014 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4015 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4016 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 811.780 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4017 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4018 Commercial Charges 659340 Family and Social Svcs Admin 405 27.500 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4019 Labor Charges 659345 Family and Social Svcs Admin 405 105.600 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4020 Parts charges 654335 Family and Social Svcs Admin 405 165.810 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4021 State in-house product charges 654320 Family and Social Svcs Admin 405 300.870 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4022 Special Charges 659360 Family and Social Svcs Admin 405 3.920 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4023 State in-house product charges 654320 Supreme Court Admin 22 2 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4024 Labor Charges 659345 Professional Licensing 250 114.900 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4025 Special Charges 659360 Professional Licensing 250 7.420 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4026 Parts charges 654335 Professional Licensing 250 32.960 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4027 Commercial Charges 659340 Professional Licensing 250 302.500 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4028 State in-house product charges 654320 State Police 100 4746.500 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4029 Labor Charges 659345 State Police 100 5774.200 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4030 Parts charges 654335 State Police 100 8146.960 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4031 Motor Pool Charges 659355 State Police 100 19 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4032 Special Charges 659360 State Police 100 179.810 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4033 Special Charges 659360 Brd of Animal Health 351 3.200 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4034 Labor Charges 659345 Brd of Animal Health 351 224 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4035 Motor Pool Charges 659355 Brd of Animal Health 351 19 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4036 Special Charges 659360 Health 400 33.260 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4037 Motor Pool Charges 659355 Health 400 19 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4038 State in-house product charges 654320 Health 400 43.420 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4039 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4040 Labor Charges 659345 Health 400 358.400 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4041 Commercial Charges 659340 Health 400 797.260 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4042 Parts charges 654335 Health 400 2144.570 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4043 Labor Charges 659345 Auditor of State 50 38.400 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4044 Parts charges 654335 Auditor of State 50 47.870 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4045 Special Charges 659360 Auditor of State 50 0.770 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4046 State in-house product charges 654320 Revenue 90 24.090 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4047 Special Charges 659360 Revenue 90 0.480 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4048 Parts charges 654335 Revenue 90 12.900 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4049 Labor Charges 659345 Revenue 90 32 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4050 State in-house product charges 654320 Natural Resources 300 138.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4051 Lease Rate 659350 Natural Resources 300 148.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4052 Parts charges 654335 Natural Resources 300 83.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4053 Labor Charges 659345 Natural Resources 300 124.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4054 Special Charges 659360 Natural Resources 300 3.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4055 State in-house product charges 654320 Environmental Management 495 121.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4056 Labor Charges 659345 Environmental Management 495 246.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4057 Parts charges 654335 Environmental Management 495 457.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4058 Special Charges 659360 Environmental Management 495 7.260 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4059 Parts charges 654335 Correction 615 44.890 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4060 State in-house product charges 654320 Correction 615 713.030 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4061 Labor Charges 659345 Correction 615 194 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4062 Special Charges 659360 Correction 615 2.330 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4063 Labor Charges 659345 Administration 61 249.600 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4064 Motor Pool Charges 659355 Administration 61 144 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4065 Special Charges 659360 Administration 61 8.140 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4066 State in-house product charges 654320 Administration 61 724.180 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4067 Parts charges 654335 Administration 61 605.750 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4068 Labor Charges 659345 Lieutenant Governor's Office 38 32 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4069 Special Charges 659360 Lieutenant Governor's Office 38 0.670 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4070 Parts charges 654335 Lieutenant Governor's Office 38 30.230 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4071 State in-house product charges 654320 Lieutenant Governor's Office 38 68.100 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4072 Special Charges 659360 Plainfield Corr 690 61.140 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4073 Parts charges 654335 Plainfield Corr 690 2105.060 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4074 Labor Charges 659345 Plainfield Corr 690 668.500 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4075 Commercial Charges 659340 Plainfield Corr 690 302.500 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4076 Payroll Life Insurance 518606 Logansport State Hospital 435 3.450 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4077 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 14.480 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4078 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.310 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4079 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 8.400 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4080 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 69.970 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4081 Vision Care 518800 Logansport State Hospital 435 1.480 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4082 Health Savings Account 519722 Logansport State Hospital 435 23.280 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4083 Payroll PERF State Share 517005 Logansport State Hospital 435 261.220 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4084 Payroll Disability 519006 Logansport State Hospital 435 31.020 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4085 Payroll Social Security 516003 Logansport State Hospital 435 169.900 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4086 Labor Charges 659345 Natural Resources 300 361.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4087 State in-house product charges 654320 Natural Resources 300 84.360 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4088 Parts charges 654335 Natural Resources 300 437.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4089 Special Charges 659360 Natural Resources 300 8.590 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4090 State in-house product charges 654320 Labor 225 69.780 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4091 Labor Charges 659345 Labor 225 9.600 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4092 Special Charges 659360 Labor 225 0.390 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4093 Parts charges 654335 Labor 225 26.930 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4094 Parts charges 654335 Education 700 36.760 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4095 Special Charges 659360 Education 700 0.570 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4096 Labor Charges 659345 Education 700 38.400 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4097 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1588.910 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4098 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -10209.730 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4099 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1144.020 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4100 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -140937.880 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4101 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -27.420 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4102 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -162.630 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4103 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -797.430 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4104 Health Insurance 518161 FSSA Mental Health and Addiction 410 -25743.390 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4105 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -4078.120 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4106 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1594.320 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4107 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 12.040 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4108 Vision Care 518800 Madison State Hospital 430 1.240 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4109 Payroll Employee Assistance 518901 Madison State Hospital 430 0.250 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4110 Payroll Salaries & Wages 510101 Madison State Hospital 430 1930.390 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4111 Payroll Life Insurance 518606 Madison State Hospital 430 2.860 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4112 Health Savings Account 519722 Madison State Hospital 430 19.340 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4113 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.950 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4114 Payroll Social Security 516003 Madison State Hospital 430 140.580 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4115 Payroll PERF State Share 517005 Madison State Hospital 430 216.200 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4116 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 57.910 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4117 Health Insurance 518161 Richmond State Hospital 440 394.470 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4118 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.390 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4119 Health Savings Account 519722 Richmond State Hospital 440 27.310 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4120 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 82.240 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4121 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.900 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4122 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 16.930 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4123 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2741.620 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4124 Payroll Social Security 516003 Richmond State Hospital 440 199.820 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4125 Payroll PERF State Share 517005 Richmond State Hospital 440 307.070 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4126 Payroll Disability 519006 Richmond State Hospital 440 36.450 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4127 Vision Care 518800 Richmond State Hospital 440 1.750 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4128 Payroll Life Insurance 518606 Evansville State Hospital 425 3.450 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4129 Vision Care 518800 Evansville State Hospital 425 1.480 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4130 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 8.400 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4131 Payroll PERF State Share 517005 Evansville State Hospital 425 261.220 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4132 Health Savings Account 519722 Evansville State Hospital 425 23.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4133 Health Insurance 518161 Evansville State Hospital 425 337.740 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4134 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 69.970 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4135 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 14.480 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4136 Payroll Social Security 516003 Evansville State Hospital 425 169.900 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4137 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2332.350 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4138 Payroll Disability 519006 Evansville State Hospital 425 31.020 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4139 Special Charges 659360 Agriculture 36 0.460 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4140 Labor Charges 659345 Agriculture 36 32 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4141 Parts charges 654335 Agriculture 36 18.050 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4142 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 252.500 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4143 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 59.440 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4144 Vision Care 518800 FSSA Mental Health and Addiction 410 8.300 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4145 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 937.300 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4146 Health Savings Account 519722 FSSA Mental Health and Addiction 410 101.880 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4147 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 605.700 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4148 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8417.070 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4149 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 69.040 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4150 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.990 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4151 Health Insurance 518161 FSSA Mental Health and Addiction 410 1459.350 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4152 Payroll Disability 519006 FSSA Mental Health and Addiction 410 111.930 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4153 State in-house product charges 654320 Lieutenant Governor's Office 38 252.510 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4154 Special Charges 659360 Lieutenant Governor's Office 38 4.960 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4155 Labor Charges 659345 Lieutenant Governor's Office 38 102.400 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4156 State in-house product charges 654320 Natural Resources 300 31.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4157 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4158 Parts charges 654335 Natural Resources 300 12.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4159 Special Charges 659360 Natural Resources 300 0.390 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4160 Special Charges 659360 Parole Division 621 27.980 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4161 State in-house product charges 654320 Parole Division 621 26.090 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4162 Commercial Charges 659340 Parole Division 621 82.500 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4163 Labor Charges 659345 Parole Division 621 1122.300 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4164 Parts charges 654335 Parole Division 621 1446.060 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4165 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.480 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4166 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 409.060 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4167 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.450 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4168 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 29.810 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4169 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 12.280 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4170 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4171 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.600 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4172 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.250 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4173 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 45.810 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4174 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 3.980 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4175 Labor Charges 659345 Adjutant General 110 64 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4176 Special Charges 659360 Adjutant General 110 1.890 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4177 State in-house product charges 654320 IN Archives and Records Admin 62 166.970 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4178 Parts charges 654335 Ofc of Inspector General 75 386.110 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4179 Labor Charges 659345 Ofc of Inspector General 75 192 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4180 State in-house product charges 654320 Ofc of Inspector General 75 550.620 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4181 Special Charges 659360 Ofc of Inspector General 75 11.830 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4182 Motor Pool Charges 659355 Veterans Affairs 160 24 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4183 Special Charges 659360 Environmental Management 495 3.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4184 Parts charges 654335 Environmental Management 495 200.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4185 State in-house product charges 654320 Environmental Management 495 257.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4186 Labor Charges 659345 Environmental Management 495 166.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4187 Special Charges 659360 War Memorials Comm 315 0.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4188 Parts charges 654335 War Memorials Comm 315 32.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4189 Labor Charges 659345 War Memorials Comm 315 64 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4190 Labor Charges 659345 Women's Prison 640 2652.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4191 Commercial Charges 659340 Women's Prison 640 775.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4192 Special Charges 659360 Women's Prison 640 100 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4193 Parts charges 654335 Women's Prison 640 1818.260 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4194 Parts charges 654335 School for the Deaf 560 441.860 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4195 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4196 Special Charges 659360 School for the Deaf 560 6.880 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4197 Labor Charges 659345 School for the Deaf 560 256.440 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4198 Motor Pool Charges 659355 Indpls Adult Edu/Reentry 660 48 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4199 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 586.750 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4200 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8014.650 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4201 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 737.430 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4202 Health Savings Account 519722 FSSA Mental Health and Addiction 410 95.870 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4203 Health Insurance 518161 FSSA Mental Health and Addiction 410 1694.200 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4204 Vision Care 518800 FSSA Mental Health and Addiction 410 7.820 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4205 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.330 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4206 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.480 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4207 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 240.430 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4208 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.690 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4209 Payroll Disability 519006 FSSA Mental Health and Addiction 410 107.250 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4210 Commercial Charges 659340 Edinburgh Corr 697 423.500 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4211 Special Charges 659360 Edinburgh Corr 697 33.640 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4212 Labor Charges 659345 Edinburgh Corr 697 780.500 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4213 Parts charges 654335 Edinburgh Corr 697 521.510 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4214 Payroll Disability 519006 FSSA Mental Health and Addiction 410 20.950 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4215 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.350 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4216 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.350 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4217 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 113.370 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4218 Health Insurance 518161 FSSA Mental Health and Addiction 410 556.450 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4219 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.800 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4220 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 176.430 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4221 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 23.300 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4222 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 47.260 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4223 Vision Care 518800 FSSA Mental Health and Addiction 410 1.890 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4224 Special Charges 659360 Public Defender 605 1.180 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4225 Parts charges 654335 Public Defender 605 15.320 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4226 Labor Charges 659345 Public Defender 605 73.600 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4227 State in-house product charges 654320 Public Defender 605 199.140 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4228 State in-house product charges 654320 Governor's Office 30 59 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4229 Health Savings Account 519722 Neuro Diagnostic Ins 451 19.420 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4230 Health Insurance 518161 Neuro Diagnostic Ins 451 281.570 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4231 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.260 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4232 State in-house product charges 654320 Environmental Management 495 54.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4233 Parts charges 654335 Neuro Diagnostic Ins 451 190.790 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4234 Special Charges 659360 Environmental Management 495 4.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4235 Vision Care 518800 Neuro Diagnostic Ins 451 1.240 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4236 Special Charges 659360 Neuro Diagnostic Ins 451 5.380 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4237 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 2.880 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4238 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 217.820 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4239 Parts charges 654335 Environmental Management 495 248.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4240 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 7 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4241 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 12.070 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4242 Payroll Social Security 516003 Neuro Diagnostic Ins 451 141.670 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4243 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1944.800 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4244 Payroll Disability 519006 Neuro Diagnostic Ins 451 25.870 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4245 Labor Charges 659345 Environmental Management 495 201.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4246 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 58.350 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4247 Payroll Disability 519006 Madison State Hospital 430 25.680 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4248 Health Insurance 518161 Madison State Hospital 430 280.860 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4249 Labor Charges 659345 Neuro Diagnostic Ins 451 259.200 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4250 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -14932.840 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4251 Payroll Life Insurance 518606 Richmond State Hospital 440 4.040 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4252 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2332.350 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4253 Vision Care 518800 Family and Social Svcs Admin 405 1.890 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4254 Parts charges 654335 Brd of Animal Health 351 135.930 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4255 Health Savings Account 519722 FSSA Mental Health and Addiction 410 36.590 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4256 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4257 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.310 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4258 Parts charges 654335 Adjutant General 110 123.600 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4259 Vision Care 518800 FSSA Mental Health and Addiction 410 -120.870 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4260 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 57.300 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4261 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.450 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4262 Commercial Charges 659340 State Police 100 951.500 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4263 Parts charges 654335 Lieutenant Governor's Office 38 400.220 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4264 State in-house product charges 654320 Auditor of State 50 28.470 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4265 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1575.290 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4266 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12247.960 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4267 State in-house product charges 654320 Brd of Animal Health 351 1.110 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4268 Health Insurance 518161 Logansport State Hospital 435 337.740 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4269 Commercial Charges 659340 Ofc of Inspector General 75 326.100 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-20T00:00:00 5622615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4270 Health Savings Account 519722 Family and Social Svcs Admin 405 6.420 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4271 Health Insurance 518161 Evansville Psych Childrens Ctr 415 57.660 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5602341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4272 MedVet-Personel Hygene items 548040 Child Services 502 -245.620 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4273 Payroll PERF State Share 517005 Child Services 502 -139913.620 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4274 AdmOp-Postage Permit 599037 Child Services 502 -26.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4275 SpOp - Disposable Apparel 547120 Child Services 502 -28.270 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4276 Fac Main - Elec - General 543056 Child Services 502 -763.690 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4277 Payroll Def Comp - StateMatch 519503 Child Services 502 -9330.800 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4278 Const -BuildRepair-General 538920 Child Services 502 -16787.370 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4279 Main - Security Equipment 532063 Child Services 502 -460.690 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4280 AdmOp-Advert-Gen 599112 Child Services 502 -93.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4281 InState Travel - Per Diem&Meal 595120 Child Services 502 -2705.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4282 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -13.310 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4283 Non Contracted Long Distance 652155 Child Services 502 -16.260 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4284 AdmOp-Bank Charges 592010 Child Services 502 -65.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4285 Off Furn - Office Seating 654723 Child Services 502 -3164.390 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4286 AdmOp-Freight & Express 599042 Child Services 502 -371.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4287 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -63.100 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4288 OutoSt Travel - Luggage Fee 595594 Child Services 502 -5.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4289 SpOp-Audio Visual 547046 Child Services 502 -206.450 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4290 Health Insurance Admin Fee 518490 Child Services 502 -54.520 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4291 OutoSt Travel - Ground Transpt 595550 Child Services 502 -47.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4292 3POutState Travel - GrndTrnspt 595930 Child Services 502 -212.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4293 Fac Main - Elec - Wiring 543060 Child Services 502 -472.710 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4294 Eqp Main-Repair parts 545006 Child Services 502 -71.530 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4295 SpOp-Awards & Gifts 547026 Child Services 502 -288.900 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4296 Vision Care 518800 Child Services 502 -1189.460 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4297 Off-Printer Paper 546005 Child Services 502 -1914.470 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4298 3P InState Travel - GrndTrnspt 595830 Child Services 502 -37.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4299 AdmOp-Translator Costs 599093 Child Services 502 -7081.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4300 Sec & Sfty - Guard Services 534050 Child Services 502 -43992.960 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4301 Prof Serv - Clerical 531027 Child Services 502 -11517.940 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4302 OutoSt Travel - Parking&Toll 595570 Child Services 502 -30.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4303 AdmOp-Legal Ads 599030 Child Services 502 -49356.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4304 Telephone - Remote 652137 Child Services 502 -2168.270 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4305 AdmOp-Depositions Transcripts 599100 Child Services 502 -640.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4306 SpOp-Housekeeping 547020 Child Services 502 -280.660 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4307 Payroll Life Insurance 518606 Child Services 502 -1360.690 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4308 AdmOp-EmpReimb-Registration 599209 Child Services 502 26.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4309 Payroll Salaries & Wages 510101 Child Services 502 -2639712.360 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4310 MedVet-LabSupply-GenMedical 548113 Child Services 502 -7.650 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4311 Com & Train - WORK SHOPS 535012 Child Services 502 -203.700 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4312 Ship Trans - Moving 536014 Child Services 502 -14637.350 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4313 AdmOp-PostageMeter/Postage 599036 Child Services 502 -10432.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4314 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -25508.860 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4315 NonRealEstRnt-OffEquipment 591010 Child Services 502 -3915.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4316 AdmOp-Notary Costs 599032 Child Services 502 -45.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4317 NonRealEstRnt-Parking 591012 Child Services 502 -2486.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4318 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -2332.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4319 Prof Serv - Legal Services 531014 Child Services 502 -20575.210 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4320 InState Travel - Parking&Tolls 595170 Child Services 502 -152.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4321 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -1744.370 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4322 Off-Mailing Supplies 546023 Child Services 502 -650.180 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4323 InState Travel - Mileage 595110 Child Services 502 -53162.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4324 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -61.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4325 Printing Service 659792 Child Services 502 -13.850 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4326 AdmOp-Printing 599027 Child Services 502 -8258.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4327 AdmOp-Registration 599020 Child Services 502 -51.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4328 Nonexempt Jury Duty 512170 Child Services 502 9.820 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4329 Prog Op-FOOD PROCESSING 539014 Child Services 502 -755.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4330 Cellular Phone Service 652110 Child Services 502 -12118.790 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4331 Prog Op - Vital Records 539046 Child Services 502 -3966.880 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4332 Telecom - Telephone 521001 Child Services 502 -81.460 Utilities 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4333 SpOp-Badges Pins IDs 547036 Child Services 502 -49.730 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4334 Main -Pest Control 532024 Child Services 502 -467.800 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4335 MedVet-RX Drugs 548012 Child Services 502 -5.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4336 AdmOp-Credit Card Fees 592016 Child Services 502 -1.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4337 AdmOp-Storage 599119 Child Services 502 -1181.710 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4338 3PInState Travel - Mileage 595860 Child Services 502 -430.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4339 Building & plant 555514 Child Services 502 -14.720 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4340 Off-Specialty Paper 546007 Child Services 502 -478.230 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4341 SpOp - Materials&Parts 547180 Child Services 502 -2901.560 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4342 Prog Op - Background Checks 539140 Child Services 502 -28379.350 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4343 Office Equipment 555501 Child Services 502 -47.370 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4344 Main -Cleaning Serv 532022 Child Services 502 -85.190 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4345 SpOp - Laundry - Container 547137 Child Services 502 -61.610 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4346 Prof Serv - Program Develop 531025 Child Services 502 -2499.350 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4347 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -119608.010 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4348 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -70.300 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4349 Sec & Sfty - Sec System 534051 Child Services 502 -3060.810 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4350 Prof Serv - Food Service 531068 Child Services 502 -57.300 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4351 Real Estate Rentals 590110 Child Services 502 -13.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4352 SpOp - Safety - FireProtect 547161 Child Services 502 -1012.250 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4353 Main -GarbageRemoval 532023 Child Services 502 -73.480 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4354 SpOp - Laundry - Cleansers 547136 Child Services 502 -63.100 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4355 Office furniture 555503 Child Services 502 -3878.080 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4356 Off-Ink Catrdge & Toner 546020 Child Services 502 -143.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4357 MedVet-Lab Supply 548046 Child Services 502 -18.350 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4358 Telecom - Cellular 521016 Child Services 502 -44.720 Utilities 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4359 SpOp - Household Kitchen 547126 Child Services 502 -73.840 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4360 ClmJudg -Awards & Settlements 593010 Child Services 502 -749.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4361 AdmOp-Dues & Subscriptions 599026 Child Services 502 -1478.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4362 SpOp-Instruction 547042 Child Services 502 -6.030 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4363 Off-Planners 546024 Child Services 502 -59.900 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4364 Inf Main-Signs Posts 544026 Child Services 502 -16 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4365 Prog Op-Shredding Service 539027 Child Services 502 -1880.570 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4366 Off-Storage Boxes 546021 Child Services 502 -750.270 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4367 Off-Office Supplies 546002 Child Services 502 -5313.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4368 Ship Trans - COURIER SERVICE 536010 Child Services 502 -566.440 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4369 Household kitchen & laundry 555502 Child Services 502 -70.440 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4370 SpOpSp-Safety 547032 Child Services 502 -5566.870 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4371 NonRealEstRnt-POBox 591020 Child Services 502 -62.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4372 Sec & Sfty - Security Serv 534010 Child Services 502 -485.830 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4373 AdmOp-Event Sponsor 599116 Child Services 502 -220.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4374 MedVet-GenDrugs 548106 Child Services 502 -16.420 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4375 Seat Charge 652072 Child Services 502 -5.940 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4376 AdmOp-TravelAssistance 599118 Child Services 502 -6456.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4377 Cyber Security-Baseline 659304 Child Services 502 -2.160 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4378 Telecom -TelephoneLocalService 521002 Child Services 502 -1139.510 Utilities 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4379 SpOp - Household Battery 547122 Child Services 502 -185.270 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4380 Storage Optn - Boxes 654739 Child Services 502 -17.900 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4381 Fac Main -Electrical 543016 Child Services 502 -2.740 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4382 Prof Serv-Travel Agency 531051 Child Services 502 -181.320 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4383 Inf Main-Weed Bush Chemical 544058 Child Services 502 -127.320 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4384 SpOp -Household 547016 Child Services 502 -10.760 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4385 AdmOp-Samples & Evidence 599058 Child Services 502 -20.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4386 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -8103.150 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4387 Prog Op-Documnt Imaging 539040 Child Services 502 -1242.850 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4388 Sp Op -Laundry 547018 Child Services 502 -204.170 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4389 Main-BuildMat-Supplies 543073 Child Services 502 -110.750 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4390 SpOp-Computer 547052 Child Services 502 -79.740 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615322 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4391 AdmOp-Printing 599027 Child Services 502 4293.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4392 Prog Op-Software Licensing 539038 Child Services 502 36711.830 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4393 Exempt - Worker's Compensation 519210 Child Services 502 -10404.050 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4394 Health Insurance 518161 Child Services 502 58352.760 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4395 Long Distance 652150 Child Services 502 0.820 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4396 Shared SAN Storage 659270 Child Services 502 68691.850 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4397 Cyber Security-Baseline 659304 Child Services 502 370133.590 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4398 Sec & Sfty - Security Serv 534010 Child Services 502 -519.120 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4399 Database Hosting 659266 Child Services 502 29063.430 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4400 Shared SAN Storage 659270 Child Services 502 19000.510 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4401 Seat Charge 652072 Child Services 502 68.300 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4402 Data Circuits-On Network 652051 Child Services 502 76548.760 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4403 Health Savings Account 519722 Child Services 502 4543.560 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4404 Cyber Security-Baseline 659304 Child Services 502 2465.350 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4405 Remote IP Phone 652134 Child Services 502 22192.940 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4406 Exempt Jury Duty 511170 Child Services 502 -25.320 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4407 InState Travel - Lodging 595130 Child Services 502 1082.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4408 Misc. Telecom Services 652157 Child Services 502 64.080 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4409 InState Travel - Lodging 595130 Child Services 502 24827.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4410 Payroll Employee Assistance 518901 Child Services 502 138.890 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4411 PC Refresh Upgrade 653901 Child Services 502 2383.630 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4412 Vision Care 518800 Child Services 502 639.010 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4413 AdmOp-PostageMeter/Postage 599036 Child Services 502 402.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4414 Fac Main - Elec - Wiring 543060 Child Services 502 81.750 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4415 ClmJudg -Court Costs 593018 Child Services 502 133395.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4416 Micrographic Services 654340 Child Services 502 2103.310 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4417 Payroll PERF State Share 517005 Child Services 502 17450.460 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4418 Cellular Phone Service 652110 Child Services 502 394.510 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4419 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 154.530 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4420 Anthem Trad High Deductible 518105 Child Services 502 -156.850 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4421 OutoSt Travel - Luggage Fee 595594 Child Services 502 517.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4422 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 65.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4423 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -46.080 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4424 NonRealEstRnt-OffEquipment 591010 Child Services 502 386.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4425 Payroll PERF State Share 517005 Child Services 502 1197078.100 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4426 Payroll Def Comp - StateMatch 519503 Child Services 502 4146.170 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4427 Payroll Disability 519006 Child Services 502 89.320 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4428 Payroll Salaries & Wages 510101 Child Services 502 352854.180 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4429 Health Savings Account 519722 Child Services 502 9743.060 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4430 AdmOp-Internet Subscript Serv 599105 Child Services 502 1114.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4431 Payroll Employee Assistance 518901 Child Services 502 26.190 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4432 Main - Facility Mgmt 532061 Child Services 502 2910.340 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4433 OutoSt Travel - Parking&Toll 595570 Child Services 502 29.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4434 Remote IP Phone 652134 Child Services 502 669.900 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4435 Special Charges 659360 Child Services 502 0.180 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4436 Physical Server Hosting 659260 Child Services 502 9425.060 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4437 Com & Train - Career Developmt 535018 Child Services 502 -95.790 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5614422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4438 IOT-Interactive Intelligence 659274 Child Services 502 996.100 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4439 HR Service Fees 659900 Child Services 502 416145.860 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4440 Health Savings Account 519722 Child Services 502 166025.470 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4441 Main - Computers 533041 Child Services 502 1802.890 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4442 Off-Printer Paper 546005 Child Services 502 -38.060 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5614422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4443 Payroll Social Security 516003 Child Services 502 1428.340 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4444 Virtual Server Hosting 659262 Child Services 502 5630.600 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4445 Cyber Security-Confidential 659302 Child Services 502 10413.810 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4446 Payroll Disability 519006 Child Services 502 8145.170 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4447 Telecom Management 652131 Child Services 502 24621.260 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4448 Health Insurance 518161 Child Services 502 2335497.540 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4449 Payroll Employee Assistance 518901 Child Services 502 2544 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4450 Prog Op-Software Licensing 539038 Child Services 502 -60206.560 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4451 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 125.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4452 Payroll Anthem Dental Trad 518796 Child Services 502 112081.220 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4453 Workers Comp Medical Claims 519230 Child Services 502 5879.090 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4454 MS Project Online Seat Charge 652079 Child Services 502 1606.470 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4455 AdmOp-Registration 599020 Child Services 502 163.710 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4456 Payroll Perf St Pd Em COntr 517003 Child Services 502 621.070 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4457 State in-house product charges 654320 Child Services 502 1.940 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4458 Shared CRM 659286 Child Services 502 27.910 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4459 Computers & Accessories 555554 Child Services 502 -102.890 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4460 Payroll Disability 519006 Child Services 502 127129.950 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4461 Off-Office Supplies 546002 Child Services 502 -109.450 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5614422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4462 Remote IP Phone 652134 Child Services 502 128.770 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4463 OutoSt Travel - Lodging 595530 Child Services 502 1485.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4464 OutoSt Travel - Parking&Toll 595570 Child Services 502 61.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4465 Off-Printer Paper 546005 Child Services 502 156.110 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4466 Vision Care 518800 Child Services 502 249.120 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4467 OutoSt Travel - Lodging 595530 Child Services 502 12394.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4468 Vision Care 518800 Child Services 502 10762.820 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4469 WebEx 659284 Child Services 502 400.870 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4470 Telecom Management 652131 Child Services 502 365.210 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4471 OutoSt Travel - Mileage 595510 Child Services 502 20.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4472 Payroll Anthem Dental Trad 518796 Child Services 502 6581.750 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4473 Payroll Life Insurance 518606 Child Services 502 875.980 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4474 Acrobat Pro Subscription 652393 Child Services 502 5901.890 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4475 Vision Care 518800 Child Services 502 124.680 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4476 WebEx 659284 Child Services 502 4148.550 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4477 Real Estate Rentals 590110 Child Services 502 3252060.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4478 Educational equipment 555522 Child Services 502 291.030 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4479 IN.Gov Charges 659106 Child Services 502 944.450 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4480 Vision Care 518800 Child Services 502 20.250 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4481 Site to Site VPN 652331 Child Services 502 9258.650 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4482 AdmOp-Legal Ads 599030 Child Services 502 34978.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4483 OutoSt Travel - Ground Transpt 595550 Child Services 502 13.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4484 InState Travel - Parking&Tolls 595170 Child Services 502 30 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4485 Long Distance 652150 Child Services 502 -0.080 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4486 Anthem Trad High Deductible 518105 Child Services 502 2026.760 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4487 AdmOp-Depositions Transcripts 599100 Child Services 502 4.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4488 3P InState Travel - Lodging 595810 Child Services 502 14523.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4489 Citrix 652370 Child Services 502 11163.820 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4490 Payroll Social Security 516003 Child Services 502 47592.600 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4491 InState Travel - Parking&Tolls 595170 Child Services 502 1490.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4492 InState Travel - Parking&Tolls 595170 Child Services 502 49.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4493 Payroll Perf St Pd Em COntr 517003 Child Services 502 -37496.800 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4494 Payroll Social Security 516003 Child Services 502 11448.390 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4495 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -127.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4496 Health Savings Account 519722 Child Services 502 336.320 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4497 SpOp-Awards & Gifts 547026 Child Services 502 -5.480 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5614422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4498 Payroll Anthem Dental Trad 518796 Child Services 502 1159.870 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4499 AdmOp-PostageMeter/Postage 599036 Child Services 502 3.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4500 Cyber Security-Confidential 659302 Child Services 502 8466.890 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4501 AdmOp-Samples & Evidence 599058 Child Services 502 10181.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4502 Cellular Phone Service 652110 Child Services 502 23079.660 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4503 Site to Site VPN 652331 Child Services 502 805.300 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4504 OutoSt Travel - Ground Transpt 595550 Child Services 502 80.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4505 800# Service 652151 Child Services 502 0.280 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4506 Payroll Salaries & Wages 510101 Child Services 502 10415245.850 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4507 Virtual Server Hosting 659262 Child Services 502 -6.060 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4508 Shared SAN Storage 659270 Child Services 502 9.950 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4509 Payroll Social Security 516003 Child Services 502 -91398.720 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4510 Computer software 555553 Child Services 502 -55.450 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4511 SpOp-Badges Pins IDs 547036 Child Services 502 13.620 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4512 Payroll Salaries & Wages 510101 Child Services 502 654168.950 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4513 800# Service 652151 Child Services 502 -248.990 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4514 InState Travel - Mileage 595110 Child Services 502 5407.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4515 WebEx 659284 Child Services 502 -0.310 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4516 PC Refresh Upgrade 653901 Child Services 502 194.520 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4517 Payroll Anthem Dental Trad 518796 Child Services 502 219.320 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4518 800# Service 652151 Child Services 502 3603.190 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4519 Database Hosting 659266 Child Services 502 27913.480 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4520 Shredding Services 659370 Child Services 502 1228.380 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4521 Telephone - Remote 652137 Child Services 502 54.730 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4522 Workers Comp Medical Claims 519230 Child Services 502 -3725.600 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4523 GIS-Geographic Information Ser 659290 Child Services 502 935.960 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4524 Payroll Life Insurance 518606 Child Services 502 30.900 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4525 Payroll PERF State Share 517005 Child Services 502 39619.800 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4526 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 49725.440 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4527 OutoSt Travel - Airfare 595540 Child Services 502 7730.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4528 Telecom Management 652131 Child Services 502 -2151.450 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4529 Shared SAN Storage 659270 Child Services 502 14.410 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4530 Payroll Perf St Pd Em COntr 517003 Child Services 502 19598.590 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4531 Telecom Management 652131 Child Services 502 623.480 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4532 InState Travel - Mileage 595110 Child Services 502 128.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4533 Health Insurance 518161 Child Services 502 136060.620 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4534 Financial Application Services 659294 Child Services 502 934378.260 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4535 Telecom Management 652131 Child Services 502 2908.990 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4536 Adm Op Promotional Premiums 599128 Child Services 502 -1414.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4537 AdmOp-Dues & Subscriptions 599026 Child Services 502 5820.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4538 InState Travel - Lodging 595130 Child Services 502 4114.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4539 SpOp-Software licenses 547053 Child Services 502 58080.010 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4540 Misc. Telecom Services 652157 Child Services 502 0.150 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4541 Cellular Phone Service 652110 Child Services 502 1483.890 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4542 OutoSt Travel - Airfare 595540 Child Services 502 360.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4543 OutoSt Travel - Luggage Fee 595594 Child Services 502 24.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4544 Exempt Unemployment Insurance 519110 Child Services 502 5398.080 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4545 AdmOp-EmpReimb-Registration 599209 Child Services 502 551.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4546 Seat Charge 652072 Child Services 502 -27.750 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4547 Payroll Def Comp - StateMatch 519503 Child Services 502 87.300 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4548 Telephone - Remote 652137 Child Services 502 35211.370 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4549 NonRealEstRnt-OffEquipment 591010 Child Services 502 142822.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4550 Site to Site VPN 652331 Child Services 502 -479.820 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4551 Virtual Server Hosting 659262 Child Services 502 112.690 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4552 Physical Server Hosting 659260 Child Services 502 176.570 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4553 Anthem Trad High Deductible 518105 Child Services 502 -26.560 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4554 Physical Server Hosting 659260 Child Services 502 -5.340 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4555 Cyber Security-Baseline 659304 Child Services 502 75.020 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4556 Data Circuits-On Network 652051 Child Services 502 25258.940 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4557 Acrobat Pro Subscription 652393 Child Services 502 -4.530 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4558 Payroll Employee Assistance 518901 Child Services 502 -289.850 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4559 Health Savings Account 519722 Child Services 502 1400.460 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4560 Payroll Disability 519006 Child Services 502 -14027.200 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4561 Workstation Software Licenses 659306 Child Services 502 2222.310 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4562 Payroll Perf St Pd Em COntr 517003 Child Services 502 10612.370 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4563 InState Travel - GroundTranspt 595150 Child Services 502 -13.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4564 Seat Charge 652072 Child Services 502 840.640 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4565 HR Application Services 659295 Child Services 502 222617.810 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4566 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 176.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4567 Prog Op-Software Maint 539035 Child Services 502 -488.150 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4568 Payroll Life Insurance 518606 Child Services 502 13595.600 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4569 3POutState Travel - Prkng&Toll 595940 Child Services 502 11.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4570 Disk Megabytes Allocated 659220 Child Services 502 3.440 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4571 Workers Comp Medical Claims 519230 Child Services 502 -1616 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4572 AdmOp-Translator Costs 599093 Child Services 502 4394.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4573 Virtual Server Hosting 659262 Child Services 502 3181.710 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4574 Extranet FTP Services 652360 Child Services 502 99.650 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4575 Non Contracted Long Distance 652155 Child Services 502 1128.840 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4576 InState Travel - Lodging 595130 Child Services 502 -724.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4577 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 18.550 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4578 OutoSt Travel - Ground Transpt 595550 Child Services 502 732.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4579 Payroll Anthem Dental Trad 518796 Child Services 502 2666.880 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4580 Labor Charges 659345 Child Services 502 15.520 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4581 Payroll Life Insurance 518606 Child Services 502 224.920 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4582 IOT-Interactive Intelligence 659274 Child Services 502 -87.580 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4583 Acrobat Pro Subscription 652393 Child Services 502 147.250 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4584 OutoSt Travel - Parking&Toll 595570 Child Services 502 454.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4585 Workers Comp Admin Fee 519240 Child Services 502 790.880 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4586 Payroll PERF State Share 517005 Child Services 502 2318.730 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4587 WebEx 659284 Child Services 502 62.640 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4588 Disaster Recovery 659052 Child Services 502 -4.850 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4589 Payroll Def Comp - StateMatch 519503 Child Services 502 76923.290 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4590 InState Travel - GroundTranspt 595150 Child Services 502 107.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4591 Payroll Salaries & Wages 510101 Child Services 502 155807.530 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4592 Ins & Bond - Comp General Liab 537020 Child Services 502 15683.390 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4593 Nonexempt Jury Duty 512170 Child Services 502 -68.870 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4594 Payroll Perf St Pd Em COntr 517003 Child Services 502 4674.300 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4595 IIS Web Hosting 659285 Child Services 502 260.930 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4596 OutoSt Travel - Lodging 595530 Child Services 502 -310.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4597 Remote IP Phone 652134 Child Services 502 1734.210 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4598 NonRealEstRnt-Parking 591012 Child Services 502 119185.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4599 Dir Assistance 652140 Child Services 502 -0.050 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4600 Payroll Salaries & Wages 510101 Child Services 502 20702.830 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4601 Shared SAN Storage 659270 Child Services 502 -7.410 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4602 OutoSt Travel - Airfare 595540 Child Services 502 -2235.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4603 Pager Process Fee 652160 Child Services 502 13.310 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4604 Cyber Security-Baseline 659304 Child Services 502 -1.830 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4605 AdmOp-PostageMeter/Postage 599036 Child Services 502 -34.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4606 Payroll Anthem Dental Trad 518796 Child Services 502 -12085.800 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4607 Payroll Def Comp - StateMatch 519503 Child Services 502 850.010 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4608 Disaster Recovery 659052 Child Services 502 2729.680 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4609 Payroll Disability 519006 Child Services 502 1998.930 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4610 InState Travel - Mileage 595110 Child Services 502 104.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4611 Exempt - Worker's Compensation 519210 Child Services 502 625.170 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4612 AdmOp-Registration 599020 Child Services 502 3830.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4613 Anthem Trad II 518106 Child Services 502 -6.850 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4614 Office furniture 555503 Child Services 502 19111.240 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4615 Cyber Security-Baseline 659304 Child Services 502 62.730 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4616 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 85947.180 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4617 Payroll Employee Assistance 518901 Child Services 502 55.440 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4618 Exempt Jury Duty 511170 Child Services 502 6.580 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4619 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -8.330 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4620 Exempt Jury Duty 511170 Child Services 502 -12.340 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4621 Data Circuits-On Network 652051 Child Services 502 -1030.740 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4622 OutoSt Travel - Mileage 595510 Child Services 502 -87.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4623 Exempt Unemployment Insurance 519110 Child Services 502 -1125.360 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4624 Citrix 652370 Child Services 502 -5.500 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4625 InState Travel - Per Diem&Meal 595120 Child Services 502 11739.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4626 Payroll Disability 519006 Child Services 502 4458.120 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4627 Cellular Phone Service 652110 Child Services 502 98874.810 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4628 Remote IP Phone 652134 Child Services 502 -1363.220 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4629 Off-Office Supplies 546002 Child Services 502 -2.470 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4630 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 12795.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4631 Seat Charges Non-Network 652074 Child Services 502 33.050 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4632 Prog Op-Software Licensing 539038 Child Services 502 -154.650 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4633 NonRealEstRnt-OffEquipment 591010 Child Services 502 422.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4634 Health Savings Account 519722 Child Services 502 -137.550 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4635 Health Insurance 518161 Child Services 502 5133.840 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4636 Payroll Social Security 516003 Child Services 502 25446.200 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4637 AdmOp-Testing Certification 599052 Child Services 502 950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4638 Payroll Employee Assistance 518901 Child Services 502 4.890 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4639 3P InState Travel - Lodging 595810 Child Services 502 -6730.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4640 3P InState Travel - GrndTrnspt 595830 Child Services 502 88.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4641 Prog Op-Software Maint 539035 Child Services 502 21552.200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4642 InState Travel - Per Diem&Meal 595120 Child Services 502 364 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4643 Prog Op-InfoProcessConslt 539034 Child Services 502 -232.530 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4644 PC Refresh Upgrade 653901 Child Services 502 -162.220 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4645 Seat Charge NonNetworkPlus 652077 Child Services 502 188.880 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4646 Payroll Life Insurance 518606 Child Services 502 507.060 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4647 SpOp-Training 547054 Child Services 502 4601.460 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4648 InState Travel - Per Diem&Meal 595120 Child Services 502 6930.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4649 Physical Server Hosting 659260 Child Services 502 12060.040 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4650 3P InState Travel - Lodging 595810 Child Services 502 11397.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4651 InState Travel - Mileage 595110 Child Services 502 29947.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4652 InState Travel - Mileage 595110 Child Services 502 175411.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4653 Misc. Telecom Services 652157 Child Services 502 -32.070 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4654 Workers Comp Admin Fee 519240 Child Services 502 162.100 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4655 Workers Comp Medical Claims 519230 Child Services 502 6295.730 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4656 Off-Specialty Paper 546007 Child Services 502 7.690 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4657 Workstation Software Licenses 659306 Child Services 502 49.380 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4658 Seat Charge 652072 Child Services 502 1012506.910 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4659 Workers Comp Admin Fee 519240 Child Services 502 -272.810 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4660 Payroll PERF State Share 517005 Child Services 502 73167.950 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4661 AdmOp-Printing 599027 Child Services 502 -154.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5614358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4662 SpOp-Computer 547052 Child Services 502 -12.410 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5614422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4663 Off-Specialty Paper 546007 Child Services 502 -0.680 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5614422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4664 AdmOp-Registration 599020 Child Services 502 -7.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615064 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4665 SpOp-Audio Visual 547046 Child Services 502 -2.300 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5614422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4666 Prog Op-InfoProcessConslt 539034 Child Services 502 -53300 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4667 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 1871.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4668 Off-Office Supplies 546002 Child Services 502 162.330 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4669 Payroll Def Comp - StateMatch 519503 Child Services 502 1425 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4670 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 23.800 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4671 3POutState Travel - Prkng&Toll 595940 Child Services 502 -2.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4672 Com & Train - WORK SHOPS 535012 Child Services 502 11695.050 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4673 OutoSt Travel - Mileage 595510 Child Services 502 461.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4674 Health Insurance 518161 Child Services 502 -253727.730 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4675 Database Hosting 659266 Child Services 502 -7.880 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4676 AdmOp-Event Sponsor 599116 Child Services 502 2834.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617821 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4677 Health Insurance 518161 Child Services 502 21543.950 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4678 OutoSt Travel - Luggage Fee 595594 Child Services 502 29.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4679 Payroll Social Security 516003 Child Services 502 780235.540 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4680 WebEx 659284 Child Services 502 25.760 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4681 Payroll Perf St Pd Em COntr 517003 Child Services 502 321412.300 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5617801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4682 Health Savings Account 519722 Child Services 502 -18221.740 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4683 SpOp-Computer 547052 Child Services 502 -334.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4684 Disaster Recovery 659052 Child Services 502 1735.420 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4685 Exempt - Worker's Compensation 519210 Child Services 502 -1111.760 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5615051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4686 AdmOp-Registration 599020 Child Services 502 244.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4687 Fac Main - Elec - Wiring 543060 Child Services 502 -575.230 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5616664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4688 Data Circuits-On Network 652051 Child Services 502 3987.750 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-09T00:00:00 5618654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4689 PC Refresh Upgrade 653901 Child Services 502 -907.600 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4690 Payroll Salaries & Wages 510101 Child Services 502 -407.100 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4691 Cellular Phone Service 652110 Child Services 502 23267.640 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4692 Payroll PERF State Share 517005 Child Services 502 -171.370 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-23T00:00:00 5589109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4693 Data Circuits-On Network 652051 Child Services 502 -27948.180 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4694 Shredding Services 659370 Child Services 502 650.430 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4695 Payroll Salaries & Wages 510101 Child Services 502 -1325.400 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4696 Telephone - Remote 652137 Child Services 502 10875.370 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4697 Prog Op - Vital Records 539046 Child Services 502 5050 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-04T00:00:00 5611626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4698 Payroll Salaries & Wages 510101 Child Services 502 330.300 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-11T00:00:00 5624200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4699 Payroll Disability 519006 Child Services 502 -20.350 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5596470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4700 Physical Server Hosting 659260 Child Services 502 74.270 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4701 IOT-Interactive Intelligence 659274 Child Services 502 -1215.690 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4702 Payroll PERF State Share 517005 Child Services 502 -171.370 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-12T00:00:00 5616744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4703 Disaster Recovery 659052 Child Services 502 -67.160 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4704 Cyber Security-Baseline 659304 Child Services 502 -203.600 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4705 WebEx 659284 Child Services 502 -8.580 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4706 Acrobat Pro Subscription 652393 Child Services 502 42 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4707 Cellular Phone Service 652110 Child Services 502 24003.110 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4708 Database Hosting 659266 Child Services 502 -218.660 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4709 IOT-Interactive Intelligence 659274 Child Services 502 -2431.380 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4710 Data Circuits-On Network 652051 Child Services 502 -28614.390 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4711 Telephone - Remote 652137 Child Services 502 4854.790 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4712 Payroll Salaries & Wages 510101 Child Services 502 -1530.070 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4713 Payroll Perf St Pd Em COntr 517003 Child Services 502 -45.900 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4714 Workers Comp Medical Claims 519230 Child Services 502 10449.010 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-15T00:00:00 5583214 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4715 Cellular Phone Service 652110 Child Services 502 101602.170 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4716 Remote IP Phone 652134 Child Services 502 12720.430 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4717 Workers Comp Medical Claims 519230 Child Services 502 5593.730 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-07T00:00:00 5598922 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4718 Long Distance 652150 Child Services 502 0.310 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4719 WebEx 659284 Child Services 502 425.180 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4720 Shared SAN Storage 659270 Child Services 502 108.500 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4721 Citrix 652370 Child Services 502 56.500 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4722 3P InState Travel - GrndTrnspt 595830 Child Services 502 -100.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-29T00:00:00 5592580 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4723 Anthem Trad High Deductible 518105 Child Services 502 -660.780 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-18T00:00:00 5603844 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4724 PC Refresh Upgrade 653901 Child Services 502 160 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4725 Payroll Social Security 516003 Child Services 502 -108.610 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-23T00:00:00 5589109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4726 Long Distance 652150 Child Services 502 0.640 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4727 Acrobat Pro Subscription 652393 Child Services 502 42 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4728 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-18T00:00:00 5603844 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4729 Virtual Server Hosting 659262 Child Services 502 -84.070 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4730 PC Refresh Upgrade 653901 Child Services 502 907.600 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4731 Remote IP Phone 652134 Child Services 502 12727.870 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4732 Payroll Perf St Pd Em COntr 517003 Child Services 502 -41.730 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-10T00:00:00 5581362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4733 Payroll PERF State Share 517005 Child Services 502 -171.370 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5596470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4734 Data Circuits-On Network 652051 Child Services 502 29766.190 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4735 IOT-Interactive Intelligence 659274 Child Services 502 1215.690 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4736 Workers Comp Medical Claims 519230 Child Services 502 10247.970 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-17T00:00:00 5585699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4737 Physical Server Hosting 659260 Child Services 502 74.270 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4738 Telecom Management 652131 Child Services 502 17641.340 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4739 Payroll Perf St Pd Em COntr 517003 Child Services 502 -45.900 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-18T00:00:00 5603844 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4740 Prog Op - Vital Records 539046 Child Services 502 6190 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-04T00:00:00 5577959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4741 Seat Charge 652072 Child Services 502 34.760 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-21T00:00:00 5606622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4742 Physical Server Hosting 659260 Child Services 502 -74.270 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4743 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-23T00:00:00 5589109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4744 Telephone - Remote 652137 Child Services 502 7763.630 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4745 Shared SAN Storage 659270 Child Services 502 -109.210 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4746 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-23T00:00:00 5589109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4747 Seat Charge 652072 Child Services 502 492.240 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4748 Voice or Data Equip Inv 652109 Child Services 502 135.140 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4749 Payroll Salaries & Wages 510101 Child Services 502 -741.980 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-02T00:00:00 5577759 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4750 Misc. Telecom Services 652157 Child Services 502 295.940 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4751 Vision Care 518800 Child Services 502 -2.220 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-23T00:00:00 5589109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4752 Disaster Recovery 659052 Child Services 502 -134.320 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4753 Prog Op - Vital Records 539046 Child Services 502 498 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-21T00:00:00 5606602 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4754 Payroll Salaries & Wages 510101 Child Services 502 -734.400 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4755 Workers Comp Medical Claims 519230 Child Services 502 5770.370 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-16T00:00:00 5584795 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4756 Cyber Security-Baseline 659304 Child Services 502 12.680 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-21T00:00:00 5606622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4757 Physical Server Hosting 659260 Child Services 502 -148.540 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4758 Anthem Trad High Deductible 518105 Child Services 502 -660.780 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-23T00:00:00 5589109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4759 800# Service 652151 Child Services 502 3547.610 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4760 Cellular Phone Service 652110 Child Services 502 78.730 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4761 Non Contracted Long Distance 652155 Child Services 502 40.150 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4762 Payroll Salaries & Wages 510101 Child Services 502 -1391.230 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-10T00:00:00 5581362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4763 Shared SAN Storage 659270 Child Services 502 109.210 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4764 Payroll Salaries & Wages 510101 Child Services 502 -1530.070 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-18T00:00:00 5603844 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4765 Payroll Disability 519006 Child Services 502 -20.350 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-12T00:00:00 5616744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4766 AdmOp-Bank Charges 592010 Child Services 502 293.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-21T00:00:00 5606602 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4767 Database Hosting 659266 Child Services 502 115.560 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4768 Disaster Recovery 659052 Child Services 502 67.160 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4769 Database Hosting 659266 Child Services 502 -115.560 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4770 Anthem Trad High Deductible 518105 Child Services 502 -660.780 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-12T00:00:00 5616744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4771 Payroll Perf St Pd Em COntr 517003 Child Services 502 -45.900 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5596470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4772 Acrobat Pro Subscription 652393 Child Services 502 42 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4773 Payroll Salaries & Wages 510101 Child Services 502 -3278.350 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4774 Payroll Disability 519006 Child Services 502 -20.350 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-23T00:00:00 5589109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4775 Payroll Perf St Pd Em COntr 517003 Child Services 502 -45.900 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-23T00:00:00 5589109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4776 Payroll PERF State Share 517005 Child Services 502 -171.370 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-18T00:00:00 5603844 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4777 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-12T00:00:00 5616744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4778 Virtual Server Hosting 659262 Child Services 502 84.070 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4779 Payroll Salaries & Wages 510101 Child Services 502 -1530.070 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-23T00:00:00 5589109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4780 Workers Comp Medical Claims 519230 Child Services 502 2426.710 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4781 Cellular Phone Service 652110 Child Services 502 103852.700 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4782 Disaster Recovery 659052 Child Services 502 67.160 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4783 Payroll Social Security 516003 Child Services 502 -108.610 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-12T00:00:00 5616744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4784 Seat Charge 652072 Child Services 502 140.640 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4785 Payroll Life Insurance 518606 Child Services 502 -2.260 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4786 Virtual Server Hosting 659262 Child Services 502 -84.070 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4787 PC Refresh Upgrade 653901 Child Services 502 -4503.750 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4788 Seat Charge 652072 Child Services 502 421.920 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4789 Virtual Server Hosting 659262 Child Services 502 84.070 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4790 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5596470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4791 Seat Charge 652072 Child Services 502 351.600 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4792 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4793 Telecom Management 652131 Child Services 502 2937.430 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4794 PC Refresh Upgrade 653901 Child Services 502 -160 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4795 Payroll Disability 519006 Child Services 502 -20.350 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4796 Com & Train - TRAINING General 535014 Child Services 502 2231.710 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-25T00:00:00 5590784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4797 Vision Care 518800 Child Services 502 -2.220 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-12T00:00:00 5616744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4798 Payroll Life Insurance 518606 Child Services 502 -2.260 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-12T00:00:00 5616744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4799 Site to Site VPN 652331 Child Services 502 4595.370 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4800 Site to Site VPN 652331 Child Services 502 43.470 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4801 Vision Care 518800 Child Services 502 -2.220 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4802 IOT-Interactive Intelligence 659274 Child Services 502 1215.690 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4803 Outside product charges 654330 Child Services 502 24.280 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-21T00:00:00 5606667 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4804 Shared SAN Storage 659270 Child Services 502 -114.310 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4805 SpOp - Disposable Apparel 547120 Child Services 502 -198.730 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4806 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-18T00:00:00 5603844 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4807 Payroll Salaries & Wages 510101 Child Services 502 -1530.070 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5596470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4808 Cyber Security-Baseline 659304 Child Services 502 178.150 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4809 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5596470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4810 Site to Site VPN 652331 Child Services 502 4522.910 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4811 Com & Train - TRAINING General 535014 Child Services 502 50948.030 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-25T00:00:00 5590781 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4812 Payroll Life Insurance 518606 Child Services 502 -2.260 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5596470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4813 Payroll Salaries & Wages 510101 Child Services 502 -603.170 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-30T00:00:00 5593548 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4814 Vision Care 518800 Child Services 502 -2.220 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5596470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4815 Payroll Disability 519006 Child Services 502 -20.350 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-18T00:00:00 5603844 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4816 Misc. Telecom Services 652157 Child Services 502 5.990 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4817 Prog Op - Vital Records 539046 Child Services 502 6020 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5599690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4818 Telecom Management 652131 Child Services 502 4.670 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4819 Anthem Trad High Deductible 518105 Child Services 502 -660.780 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4820 Telecom Management 652131 Child Services 502 17544.330 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4821 Payroll Social Security 516003 Child Services 502 -108.610 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4822 Data Circuits-On Network 652051 Child Services 502 27428.860 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4823 Disaster Recovery 659052 Child Services 502 67.160 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4824 WebEx 659284 Child Services 502 425.180 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4825 Payroll Salaries & Wages 510101 Child Services 502 -3570.440 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4826 Shared SAN Storage 659270 Child Services 502 -205.620 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4827 Remote IP Phone 652134 Child Services 502 159.960 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4828 Payroll Salaries & Wages 510101 Child Services 502 -122.290 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-16T00:00:00 5584644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4829 800# Service 652151 Child Services 502 3748.650 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4830 Workers Comp Admin Fee 519240 Child Services 502 1380 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-15T00:00:00 5583780 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4831 Health Insurance 518161 Child Services 502 132.320 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4832 Remote IP Phone 652134 Child Services 502 12777.860 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4833 Physical Server Hosting 659260 Child Services 502 -74.270 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4834 Payroll Salaries & Wages 510101 Child Services 502 1876.990 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4835 Telephone - Remote 652137 Child Services 502 55.710 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4836 Anthem Trad High Deductible 518105 Child Services 502 -660.780 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5596470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4837 WebEx 659284 Child Services 502 -416.600 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4838 Payroll Salaries & Wages 510101 Child Services 502 187.070 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4839 Virtual Server Hosting 659262 Child Services 502 84.070 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4840 Misc. Telecom Services 652157 Child Services 502 224.470 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4841 Long Distance 652150 Child Services 502 0.570 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4842 Vision Care 518800 Child Services 502 -2.220 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-18T00:00:00 5603844 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4843 Prog Op - Background Checks 539140 Child Services 502 7 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-21T00:00:00 5606602 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4844 Payroll Life Insurance 518606 Child Services 502 -2.260 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-23T00:00:00 5589109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4845 Cellular Phone Service 652110 Child Services 502 98302.950 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4846 Voice or Data Equip Inv 652109 Child Services 502 -135.140 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4847 Health Savings Account 519722 Child Services 502 -38.520 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-18T00:00:00 5603844 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4848 Telephone - Remote 652137 Child Services 502 55.730 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4849 Cyber Security-Baseline 659304 Child Services 502 152.700 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4850 Payroll Perf St Pd Em COntr 517003 Child Services 502 -45.900 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-12T00:00:00 5616744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4851 Data Circuits-On Network 652051 Child Services 502 -27428.860 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4852 Virtual Server Hosting 659262 Child Services 502 -168.140 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4853 Cyber Security-Baseline 659304 Child Services 502 -178.150 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4854 Database Hosting 659266 Child Services 502 -113.780 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4855 Database Hosting 659266 Child Services 502 113.780 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4856 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4857 PC Refresh Upgrade 653901 Child Services 502 1095 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4858 Sec & Sfty - Guard Services 534050 Child Services 502 2034.730 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-21T00:00:00 5606622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4859 Cyber Security-Baseline 659304 Child Services 502 -50.900 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4860 Health Savings Account 519722 Child Services 502 -38.520 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5596470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4861 800# Service 652151 Child Services 502 -3748.650 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4862 Physical Server Hosting 659260 Child Services 502 74.270 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4863 Non Contracted Long Distance 652155 Child Services 502 20.180 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4864 Citrix 652370 Child Services 502 56.500 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4865 Payroll Life Insurance 518606 Child Services 502 38.800 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4866 Citrix 652370 Child Services 502 56.500 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4867 Remote IP Phone 652134 Child Services 502 159.960 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4868 Payroll Social Security 516003 Child Services 502 -106.440 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-10T00:00:00 5581362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4869 Health Savings Account 519722 Child Services 502 -38.520 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-23T00:00:00 5589109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4870 Site to Site VPN 652331 Child Services 502 43.470 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4871 Payroll Social Security 516003 Child Services 502 -108.610 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5596470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4872 IOT-Interactive Intelligence 659274 Child Services 502 1215.690 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4873 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-10T00:00:00 5581362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4874 Health Savings Account 519722 Child Services 502 -38.520 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4875 Exempt - Worker's Compensation 519210 Child Services 502 407.610 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-16T00:00:00 5584795 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4876 Payroll Salaries & Wages 510101 Child Services 502 -1530.070 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-12T00:00:00 5616744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4877 Telecom Management 652131 Child Services 502 2942.550 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4878 Data Circuits-On Network 652051 Child Services 502 27948.180 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4879 Telecom Management 652131 Child Services 502 17646.060 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4880 WebEx 659284 Child Services 502 416.600 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4881 Health Savings Account 519722 Child Services 502 -38.520 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-12T00:00:00 5616744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4882 Misc. Telecom Services 652157 Child Services 502 0.410 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4883 WebEx 659284 Child Services 502 -425.180 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4884 800# Service 652151 Child Services 502 3405 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4885 Site to Site VPN 652331 Child Services 502 4486.690 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4886 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-12T00:00:00 5616744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4887 Payroll Life Insurance 518606 Child Services 502 -2.260 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-18T00:00:00 5603844 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4888 Payroll PERF State Share 517005 Child Services 502 -171.370 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4889 IOT-Interactive Intelligence 659274 Child Services 502 -1215.690 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4890 Shared SAN Storage 659270 Child Services 502 114.310 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4891 Payroll PERF State Share 517005 Child Services 502 -155.820 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-10T00:00:00 5581362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4892 Payroll Social Security 516003 Child Services 502 -108.620 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-18T00:00:00 5603844 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4893 Misc. Telecom Services 652157 Child Services 502 212.020 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-08T00:00:00 5573131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4894 Database Hosting 659266 Child Services 502 115.560 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-12-08T00:00:00 5611668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4895 Cyber Security-Baseline 659304 Child Services 502 203.600 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4896 800# Service 652151 Child Services 502 -3405 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4897 Non Contracted Long Distance 652155 Child Services 502 32.310 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-08T00:00:00 5594487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4898 InState Travel - Mileage 595110 Child Services 502 153.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-10-31T00:00:00 5594612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4899 Disaster Recovery 659052 Child Services 502 -67.160 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-11-27T00:00:00 5610591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4900 Site to Site VPN 652331 Supreme Court Admin 22 23.040 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4901 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-26T00:00:00 5624206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4902 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -50.410 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620792 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4903 Telephone - Centrex 652130 Supreme Court Admin 22 418 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4904 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -194.940 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4905 Database Hosting 659266 Supreme Court Admin 22 652.630 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4906 Misc. Telecom Services 652157 Supreme Court Admin 22 0.030 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4907 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4908 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-26T00:00:00 5624206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4909 Vision Care 518800 Supreme Court Admin 22 -5.920 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4910 Site to Site VPN 652331 Supreme Court Admin 22 23.040 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4911 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4912 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-26T00:00:00 5624172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4913 Remote IP Phone 652134 Supreme Court Admin 22 3938.260 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4914 Storage Optn - Boxes 654739 Supreme Court Admin 22 420 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4915 Payroll Social Security 516003 Supreme Court Admin 22 -66.280 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4916 Payroll Life Insurance 518606 Supreme Court Admin 22 -8.140 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620792 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4917 InState Travel - Lodging 595130 Supreme Court Admin 22 -180 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-25T00:00:00 5608420 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4918 Cyber Security-Baseline 659304 Supreme Court Admin 22 356.300 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4919 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -72.800 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4920 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4921 AdmOp-Printing 599027 Supreme Court Admin 22 -125 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-06T00:00:00 5597514 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4922 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4923 AdmOp-Registration 599020 Supreme Court Admin 22 -900 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-25T00:00:00 5608423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4924 Vision Care 518800 Supreme Court Admin 22 -0.670 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4925 Site to Site VPN 652331 Supreme Court Admin 22 23.040 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4926 Telephone - Centrex 652130 Supreme Court Admin 22 418 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4927 Payroll Disability 519006 Supreme Court Admin 22 -11.930 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4928 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-26T00:00:00 5624204 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4929 Physical Server Hosting 659260 Supreme Court Admin 22 1039.780 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4930 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -165.660 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620792 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4931 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1299.590 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4932 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -7975.120 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4933 Cellular Phone Service 652110 Supreme Court Admin 22 5756.050 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4934 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-26T00:00:00 5624172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4935 Telecom Management 652131 Supreme Court Admin 22 1340.290 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4936 Payroll Social Security 516003 Supreme Court Admin 22 -407.990 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620792 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4937 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-26T00:00:00 5624170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4938 Cellular Phone Service 652110 Supreme Court Admin 22 801.280 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4939 Shared SAN Storage 659270 Supreme Court Admin 22 2646 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4940 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -239.230 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4941 Cyber Security-Baseline 659304 Supreme Court Admin 22 356.300 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4942 Cellular Phone Service 652110 Supreme Court Admin 22 1133.950 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4943 Database Hosting 659266 Supreme Court Admin 22 649.070 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4944 Cyber Security-Confidential 659302 Supreme Court Admin 22 591.540 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4945 Cyber Security-Confidential 659302 Supreme Court Admin 22 591.540 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4946 Citrix 652370 Supreme Court Admin 22 67.800 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4947 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-26T00:00:00 5624170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4948 Citrix 652370 Supreme Court Admin 22 67.800 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4949 Grants - Nonprofit Orgs 573100 Supreme Court Admin 22 250000 Grants 2020 General Government SUPREME COURT 10210 General Fund 2019-12-27T00:00:00 5624939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4950 Acrobat Pro Subscription 652393 Supreme Court Admin 22 690 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4951 WebEx 659284 Supreme Court Admin 22 17.160 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4952 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 -1000 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2019-10-30T00:00:00 5593526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4953 Payroll Life Insurance 518606 Supreme Court Admin 22 -11.760 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4954 Virtual Server Hosting 659262 Supreme Court Admin 22 898.960 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4955 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5522.770 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620792 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4956 800# Service 652151 Supreme Court Admin 22 4.230 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4957 Physical Server Hosting 659260 Supreme Court Admin 22 1039.780 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4958 Payroll PERF State Share 517005 Supreme Court Admin 22 -893.150 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4959 WebEx 659284 Supreme Court Admin 22 17.160 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4960 Voice or Data Equip Inv 652109 Supreme Court Admin 22 33.800 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4961 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-26T00:00:00 5624209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4962 CRM Online 659287 Supreme Court Admin 22 5122.850 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4963 Network Services 652156 Supreme Court Admin 22 592.850 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4964 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.780 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620792 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4965 Payroll Disability 519006 Supreme Court Admin 22 -106.050 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4966 Payroll PERF State Share 517005 Supreme Court Admin 22 -100.480 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4967 Vision Care 518800 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620792 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4968 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -26.910 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4969 Physical Server Hosting 659260 Supreme Court Admin 22 1039.780 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4970 Off-Office Supplies 546002 Supreme Court Admin 22 108.870 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2019-10-28T00:00:00 5591649 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4971 CRM Online 659287 Supreme Court Admin 22 5122.850 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4972 CRM Online 659287 Supreme Court Admin 22 5122.850 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4973 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -897.200 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4974 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-26T00:00:00 5624204 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4975 Remote IP Phone 652134 Supreme Court Admin 22 3893.250 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4976 Database Hosting 659266 Supreme Court Admin 22 631.270 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4977 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -8.190 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4978 Payroll Disability 519006 Supreme Court Admin 22 -73.440 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620792 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4979 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 313125 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2019-12-19T00:00:00 5621443 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4980 Cyber Security-Baseline 659304 Supreme Court Admin 22 356.300 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4981 Network Services 652156 Supreme Court Admin 22 592.850 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4982 Payroll PERF State Share 517005 Supreme Court Admin 22 -618.500 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620792 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4983 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4984 Network Services 652156 Supreme Court Admin 22 592.850 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4985 Telephone - Centrex 652130 Supreme Court Admin 22 418 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4986 Remote IP Phone 652134 Supreme Court Admin 22 3923.760 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4987 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-26T00:00:00 5624208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4988 Payroll Salaries & Wages 510101 Supreme Court Admin 22 649.790 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4989 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -27.700 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620792 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4990 800# Service 652151 Supreme Court Admin 22 9.050 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4991 Acrobat Pro Subscription 652393 Supreme Court Admin 22 696 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4992 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-26T00:00:00 5624209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4993 WebEx 659284 Supreme Court Admin 22 17.160 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-12-08T00:00:00 5610927 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4994 Shared SAN Storage 659270 Supreme Court Admin 22 2642.430 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4995 AdmOp-Registration 599020 Supreme Court Admin 22 -300 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-25T00:00:00 5608433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4996 800# Service 652151 Supreme Court Admin 22 6.170 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4997 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4998 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.320 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4999 Telecom Management 652131 Supreme Court Admin 22 1340.290 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5000 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 -1500 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-25T00:00:00 5608420 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5001 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -40 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5002 Virtual Server Hosting 659262 Supreme Court Admin 22 898.960 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-11-08T00:00:00 5594193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5003 Shared SAN Storage 659270 Supreme Court Admin 22 2610.500 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5004 Acrobat Pro Subscription 652393 Supreme Court Admin 22 678 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5005 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-26T00:00:00 5624208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5006 Payroll Social Security 516003 Supreme Court Admin 22 -589.160 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-12-18T00:00:00 5620794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5007 Cyber Security-Confidential 659302 Supreme Court Admin 22 591.540 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5008 Virtual Server Hosting 659262 Supreme Court Admin 22 898.960 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5009 Telecom Management 652131 Supreme Court Admin 22 1337.730 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-10-08T00:00:00 5572901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5010 Disaster Recovery 659052 Professional Licensing 250 -72.740 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624888 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5011 Shared SAN Storage 659270 Professional Licensing 250 -312.270 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624896 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5012 Virtual Server Hosting 659262 Professional Licensing 250 -2602.350 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5013 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5014 Telecom Management 652131 Professional Licensing 250 275.530 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5015 Cyber Security-Baseline 659304 Professional Licensing 250 -241.460 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5016 Physical Server Hosting 659260 Professional Licensing 250 1715.280 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5017 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5018 Cyber Security-Confidential 659302 Professional Licensing 250 -236.620 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5019 Database Hosting 659266 Professional Licensing 250 2131.110 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5020 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5021 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-24T00:00:00 5589947 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5022 Instant Messaging 652078 Professional Licensing 250 3000 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5023 Physical Server Hosting 659260 Professional Licensing 250 -167.240 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624898 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5024 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624898 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5025 Shared SAN Storage 659270 Professional Licensing 250 -428.760 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5026 Physical Server Hosting 659260 Professional Licensing 250 -771.880 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5027 Physical Server Hosting 659260 Professional Licensing 250 -861.930 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5028 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5029 Shared SAN Storage 659270 Professional Licensing 250 4657.430 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5030 Shared SAN Storage 659270 Professional Licensing 250 -2081.810 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5031 Physical Server Hosting 659260 Professional Licensing 250 -144.940 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5032 Cyber Security-Baseline 659304 Professional Licensing 250 -175.610 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5033 Remote IP Phone 652134 Professional Licensing 250 1786.240 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5034 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-18T00:00:00 5620759 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5035 Cyber Security-Confidential 659302 Professional Licensing 250 -3667.550 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624885 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5036 Cyber Security-Baseline 659304 Professional Licensing 250 -263.060 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5037 Telephone - Centrex 652130 Professional Licensing 250 44 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5038 Seat Charge 652072 Professional Licensing 250 6610.080 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5039 Seat Charge 652072 Professional Licensing 250 6610.080 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5040 Acrobat Pro Subscription 652393 Professional Licensing 250 55 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5041 Cyber Security-Confidential 659302 Professional Licensing 250 -236.620 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624888 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5042 Shared SAN Storage 659270 Professional Licensing 250 -2324.690 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5043 Long Distance 652150 Professional Licensing 250 0.030 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5044 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5045 Virtual Server Hosting 659262 Professional Licensing 250 -173.980 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5046 Cyber Security-Confidential 659302 Professional Licensing 250 3943.600 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5047 Payroll Salaries & Wages 510101 Professional Licensing 250 -860.230 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624890 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5048 Physical Server Hosting 659260 Professional Licensing 250 1715.280 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5049 WebEx 659284 Professional Licensing 250 85.800 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5050 Database Hosting 659266 Professional Licensing 250 1979.880 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5051 Remote IP Phone 652134 Professional Licensing 250 1786.240 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5052 Cyber Security-Confidential 659302 Professional Licensing 250 -266.190 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624896 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5053 Misc. Telecom Services 652157 Professional Licensing 250 0.230 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5054 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5055 Main - Motor Vehicles 533019 Professional Licensing 250 -860.230 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624896 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5056 Payroll Salaries & Wages 510101 Professional Licensing 250 -1097.940 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5057 Long Distance 652150 Professional Licensing 250 0.100 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5058 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5059 Shared SAN Storage 659270 Professional Licensing 250 -451.060 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624898 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5060 Shared SAN Storage 659270 Professional Licensing 250 -381.670 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5061 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5062 Cyber Security-Confidential 659302 Professional Licensing 250 -266.190 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624890 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5063 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5064 Shared SAN Storage 659270 Professional Licensing 250 -277.580 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624888 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5065 MS Project Online Seat Charge 652079 Professional Licensing 250 104 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5066 Cyber Security-Confidential 659302 Professional Licensing 250 -3573.280 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5067 Cyber Security-Confidential 659302 Professional Licensing 250 -1981.660 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5068 Database Hosting 659266 Professional Licensing 250 -203.850 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624898 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5069 Disaster Recovery 659052 Professional Licensing 250 -54.550 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624902 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5070 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5071 Database Hosting 659266 Professional Licensing 250 -181.560 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5072 Cyber Security-Confidential 659302 Professional Licensing 250 -325.350 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5073 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5074 Cyber Security-Confidential 659302 Professional Licensing 250 -384.500 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624898 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5075 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624896 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5076 Payroll Salaries & Wages 510101 Professional Licensing 250 -384.700 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5077 Remote IP Phone 652134 Professional Licensing 250 1786.490 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5078 Long Distance 652150 Professional Licensing 250 0.150 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5079 Cyber Security-Baseline 659304 Professional Licensing 250 -2721.880 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624885 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5080 Payroll Salaries & Wages 510101 Professional Licensing 250 -3170.460 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5081 Telecom Management 652131 Professional Licensing 250 275.530 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5082 Virtual Server Hosting 659262 Professional Licensing 250 -195.720 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624896 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5083 Shared SAN Storage 659270 Professional Licensing 250 -208.180 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624902 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5084 Virtual Server Hosting 659262 Professional Licensing 250 -1457.040 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5085 Cyber Security-Baseline 659304 Professional Licensing 250 -1317.040 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5086 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624888 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5087 Cyber Security-Baseline 659304 Professional Licensing 250 2926.750 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5088 Physical Server Hosting 659260 Professional Licensing 250 -115.780 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624890 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5089 Physical Server Hosting 659260 Professional Licensing 250 -141.510 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5090 Cyber Security-Baseline 659304 Professional Licensing 250 -175.610 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5091 Virtual Server Hosting 659262 Professional Licensing 250 -173.980 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5092 Disaster Recovery 659052 Professional Licensing 250 -1033.200 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5093 Disaster Recovery 659052 Professional Licensing 250 -72.740 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5094 WebEx 659284 Professional Licensing 250 85.800 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5095 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5096 Citrix 652370 Professional Licensing 250 79.100 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5097 Database Hosting 659266 Professional Licensing 250 -1944.430 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5098 Physical Server Hosting 659260 Professional Licensing 250 -102.920 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5099 Database Hosting 659266 Professional Licensing 250 -172.490 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5100 Seat Charge 652072 Professional Licensing 250 6610.080 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5101 Disaster Recovery 659052 Professional Licensing 250 -95.900 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5102 IN.Gov Charges 659106 Professional Licensing 250 -5896 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5103 Disaster Recovery 659052 Professional Licensing 250 -1127.470 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624885 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5104 Cyber Security-Baseline 659304 Professional Licensing 250 -131.700 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624902 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5105 Acrobat Pro Subscription 652393 Professional Licensing 250 55 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5106 PC Refresh Upgrade 653901 Professional Licensing 250 90 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5107 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-06T00:00:00 5597458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5108 MS Project Online Seat Charge 652079 Professional Licensing 250 104 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5109 Database Hosting 659266 Professional Licensing 250 -125.450 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5110 Cyber Security-Baseline 659304 Professional Licensing 250 -285.360 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624898 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5111 Main - Motor Vehicles 533019 Professional Licensing 250 -236.210 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624898 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5112 Virtual Server Hosting 659262 Professional Licensing 250 -239.220 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5113 Telephone - Centrex 652130 Professional Licensing 250 44 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5114 Database Hosting 659266 Professional Licensing 250 -125.450 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624888 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5115 Virtual Server Hosting 659262 Professional Licensing 250 2899.590 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5116 WebEx 659284 Professional Licensing 250 85.800 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5117 Disaster Recovery 659052 Professional Licensing 250 1212.330 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5118 Virtual Server Hosting 659262 Professional Licensing 250 -130.480 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624902 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5119 Cellular Phone Service 652110 Professional Licensing 250 602.740 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5120 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5121 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5122 Shared SAN Storage 659270 Professional Licensing 250 4657.510 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5123 Shared SAN Storage 659270 Professional Licensing 250 4563.810 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5124 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-26T00:00:00 5609335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5125 Shared SAN Storage 659270 Professional Licensing 250 -312.270 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624890 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5126 Citrix 652370 Professional Licensing 250 79.100 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5127 Virtual Server Hosting 659262 Professional Licensing 250 -260.430 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5128 Physical Server Hosting 659260 Professional Licensing 250 -1595.210 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624885 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5129 Disaster Recovery 659052 Professional Licensing 250 -609.200 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5130 Cyber Security-Confidential 659302 Professional Licensing 250 -1774.620 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5131 Disaster Recovery 659052 Professional Licensing 250 -100.020 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5132 Database Hosting 659266 Professional Licensing 250 -1944.430 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624885 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5133 Shredding Services 659370 Professional Licensing 250 11.880 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5134 Virtual Server Hosting 659262 Professional Licensing 250 -173.980 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624888 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5135 Database Hosting 659266 Professional Licensing 250 -1050.620 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5136 Database Hosting 659266 Professional Licensing 250 -940.850 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5137 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5138 Virtual Server Hosting 659262 Professional Licensing 250 -282.710 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624898 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5139 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5140 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5141 Cyber Security-Baseline 659304 Professional Licensing 250 -175.610 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624888 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5142 Shredding Services 659370 Professional Licensing 250 14.250 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5143 Payroll Salaries & Wages 510101 Professional Licensing 250 -1097.940 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624888 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5144 Disaster Recovery 659052 Professional Licensing 250 -72.740 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5145 Cellular Phone Service 652110 Professional Licensing 250 543.680 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5146 Virtual Server Hosting 659262 Professional Licensing 250 -195.720 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624890 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5147 Shared SAN Storage 659270 Professional Licensing 250 -4302.410 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624885 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5148 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624890 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5149 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5150 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624885 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5151 Shared SAN Storage 659270 Professional Licensing 250 -277.580 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5152 Shredding Services 659370 Professional Licensing 250 20.130 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5153 Storage Optn - Boxes 654739 Professional Licensing 250 210 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5154 Physical Server Hosting 659260 Professional Licensing 250 1715.280 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5155 Telephone - Centrex 652130 Professional Licensing 250 44 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5156 IN.Gov Charges 659106 Professional Licensing 250 -5436 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5157 Cellular Phone Service 652110 Professional Licensing 250 724.150 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5158 Disaster Recovery 659052 Professional Licensing 250 -81.830 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624890 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5159 Virtual Server Hosting 659262 Professional Licensing 250 -1304.820 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5160 IOT-Interactive Intelligence 659274 Professional Licensing 250 421.770 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5161 IOT-Interactive Intelligence 659274 Professional Licensing 250 421.770 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5162 MS Project Online Seat Charge 652079 Professional Licensing 250 104 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5163 Cyber Security-Confidential 659302 Professional Licensing 250 -177.460 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624902 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5164 Physical Server Hosting 659260 Professional Licensing 250 -102.920 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5165 Virtual Server Hosting 659262 Professional Licensing 250 -2696.620 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624885 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5166 Virtual Server Hosting 659262 Professional Licensing 250 2899.590 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5167 Cyber Security-Baseline 659304 Professional Licensing 250 -2627.600 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5168 Virtual Server Hosting 659262 Professional Licensing 250 2899.590 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5169 Disaster Recovery 659052 Professional Licensing 250 1212.330 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5170 Database Hosting 659266 Professional Licensing 250 -141.130 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624890 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5171 Database Hosting 659266 Professional Licensing 250 2161.370 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5172 Cyber Security-Baseline 659304 Professional Licensing 250 -197.560 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624896 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5173 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5174 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624902 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5175 Payroll Salaries & Wages 510101 Professional Licensing 250 -1573.480 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624902 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5176 Payroll Salaries & Wages 510101 Professional Licensing 250 -1097.940 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5177 Acrobat Pro Subscription 652393 Professional Licensing 250 55 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5178 Database Hosting 659266 Professional Licensing 250 -141.130 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624896 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5179 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5180 Physical Server Hosting 659260 Professional Licensing 250 -1500.940 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5181 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5182 Cyber Security-Confidential 659302 Professional Licensing 250 -236.620 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5183 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -3092.970 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5184 IOT-Interactive Intelligence 659274 Professional Licensing 250 421.770 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5185 Telecom Management 652131 Professional Licensing 250 275.530 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5186 Physical Server Hosting 659260 Professional Licensing 250 -115.780 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624896 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5187 Cyber Security-Baseline 659304 Professional Licensing 250 -1470.690 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5188 Payroll Salaries & Wages 510101 Professional Licensing 250 -2400.500 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5189 Disaster Recovery 659052 Professional Licensing 250 -81.830 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624896 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5190 Project Success Center 659303 Professional Licensing 250 110 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5191 Cyber Security-Confidential 659302 Professional Licensing 250 -362.200 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624901 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5192 Physical Server Hosting 659260 Professional Licensing 250 -102.920 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624888 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5193 Payroll Salaries & Wages 510101 Professional Licensing 250 -29018.540 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624885 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5194 Cyber Security-Baseline 659304 Professional Licensing 250 2926.750 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5195 Database Hosting 659266 Professional Licensing 250 -125.450 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5196 Disaster Recovery 659052 Professional Licensing 250 -118.200 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624898 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5197 Disaster Recovery 659052 Professional Licensing 250 -545.550 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5198 Shared SAN Storage 659270 Professional Licensing 250 -4208.140 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5199 Shared SAN Storage 659270 Professional Licensing 250 -277.580 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5200 Cyber Security-Baseline 659304 Professional Licensing 250 -197.560 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624890 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5201 Cyber Security-Confidential 659302 Professional Licensing 250 3943.600 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5202 Cyber Security-Baseline 659304 Professional Licensing 250 2926.750 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5203 IN.Gov Charges 659106 Professional Licensing 250 -5150 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5204 Cyber Security-Confidential 659302 Professional Licensing 250 3943.600 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5205 Database Hosting 659266 Professional Licensing 250 -94.090 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624902 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5206 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-10-03T00:00:00 5576940 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5207 Disaster Recovery 659052 Professional Licensing 250 1212.330 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5208 Physical Server Hosting 659260 Professional Licensing 250 -77.190 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-12-27T00:00:00 5624902 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5209 Camera equipment 555541 Family and Social Svcs Admin 405 -0.050 Capital Costs 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5210 Temp Staffing Clerical 519850 Family and Social Svcs Admin 405 -0.100 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5211 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5212 Mot Veh Ex - Parts -Electronic 541032 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5213 Payroll Disability 519006 Family and Social Svcs Admin 405 -7.160 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5214 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -0.190 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5215 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -0.040 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5216 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -0.080 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5217 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -537.320 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5218 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -0.120 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5219 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -2.320 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5220 Job Production 659210 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5221 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -0.590 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5222 Shared CRM 659286 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5223 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -0.300 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5224 WebEx 659284 Family and Social Svcs Admin 405 -0.180 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5225 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5226 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -0.040 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5227 Vision Care 518800 Family and Social Svcs Admin 405 -0.520 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5228 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 -1.560 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5229 AdmOp-Event Sponsor 599116 Family and Social Svcs Admin 405 -0.550 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5230 Educational equipment 555522 Family and Social Svcs Admin 405 -0.010 Capital Costs 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5231 Transactions 659207 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5232 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -6.920 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5233 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -0.360 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5234 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -0.290 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5235 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -0.290 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5236 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 -0.020 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5237 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -0.080 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5238 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.670 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5239 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -57.050 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5240 Disaster Recovery 659052 Family and Social Svcs Admin 405 -0.080 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5241 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -0.070 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5242 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -23.730 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5243 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -1.110 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5244 Main - LANDSCAPING 532026 Family and Social Svcs Admin 405 -10.890 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5245 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -5.690 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5246 Off Furn - Parts & Access 654721 Family and Social Svcs Admin 405 -0.060 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5247 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5248 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -1.110 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5249 Main - Carpet 532065 Family and Social Svcs Admin 405 -0.010 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5250 HR Application Services 659295 Family and Social Svcs Admin 405 -2.430 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5251 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -1.380 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5252 State in-house product charges 654320 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5253 Health Savings Account 519722 Family and Social Svcs Admin 405 -8.740 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5254 Shredding Services 659370 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5255 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -0.110 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5256 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -0.100 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5257 Payroll Social Security 516003 Family and Social Svcs Admin 405 -38.600 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5258 Database Hosting 659266 Family and Social Svcs Admin 405 -0.780 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5259 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5260 Health Insurance 518161 Family and Social Svcs Admin 405 -117.810 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5261 HR Service Fees 659900 Family and Social Svcs Admin 405 -32.120 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5262 IN.Gov Charges 659106 Family and Social Svcs Admin 405 -0.060 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5263 Remote IP Phone 652134 Family and Social Svcs Admin 405 -3.620 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5264 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -0.310 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5265 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5266 Main - Office Copier 533040 Family and Social Svcs Admin 405 -0.410 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5267 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -0.170 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5268 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -0.410 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5269 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.100 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5270 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -2.290 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5271 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5272 Tape Accesses 659211 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5273 Telecom Management 652131 Family and Social Svcs Admin 405 -1.200 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5274 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -3.010 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5275 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -0.160 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5276 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.020 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5277 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -0.070 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5278 Seat Charge 652072 Family and Social Svcs Admin 405 -13.670 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5279 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -0.130 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5280 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 -0.030 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5281 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -0.850 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5282 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -5.390 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5283 Archive Storage 659271 Family and Social Svcs Admin 405 -0.110 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5284 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -0.040 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5285 800# Service 652151 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5286 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5287 Recreational equipment 555523 Family and Social Svcs Admin 405 -0.100 Capital Costs 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5288 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -2.930 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5289 Computers & Accessories 555554 Family and Social Svcs Admin 405 -0.010 Capital Costs 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5290 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5291 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -0.040 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5292 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5293 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1552.390 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5294 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.890 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5295 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5296 Telephone - Centrex 652130 Family and Social Svcs Admin 405 462 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5297 Shared SAN Storage 659270 Family and Social Svcs Admin 405 52029.250 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5298 Seat Charge 652072 Family and Social Svcs Admin 405 35089.680 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5299 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5300 Health Savings Account 519722 Family and Social Svcs Admin 405 8.390 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5301 Payroll Disability 519006 Family and Social Svcs Admin 405 18.270 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5302 Payroll Disability 519006 Family and Social Svcs Admin 405 3.820 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5593511 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5303 Health Insurance 518161 Family and Social Svcs Admin 405 480.570 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5304 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 28.480 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5305 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2541.890 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5306 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 81.080 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5307 Health Insurance 518161 Family and Social Svcs Admin 405 192.140 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5308 Payroll Disability 519006 Family and Social Svcs Admin 405 16.740 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5309 Payroll Social Security 516003 Family and Social Svcs Admin 405 486.090 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5310 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 52.990 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5311 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 10.100 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5593511 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5312 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5593548 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5313 Health Insurance 518161 Family and Social Svcs Admin 405 213.860 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5314 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5315 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.030 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5593511 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5316 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5584644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5317 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 346.530 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5579595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5318 Payroll Social Security 516003 Family and Social Svcs Admin 405 99.930 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5319 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5320 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5321 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5593511 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5322 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 92.820 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5579595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5323 Payroll Disability 519006 Family and Social Svcs Admin 405 17.620 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5324 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1714.290 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5325 Payroll Social Security 516003 Family and Social Svcs Admin 405 221.810 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5579595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5326 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.140 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5327 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4809.390 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5328 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.390 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5585677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5329 Payroll Disability 519006 Family and Social Svcs Admin 405 12.410 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5585677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5330 Payroll Disability 519006 Family and Social Svcs Admin 405 23.650 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5579595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5331 Health Insurance 518161 Family and Social Svcs Admin 405 424.790 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5332 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -165 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5584758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5333 Health Savings Account 519722 Family and Social Svcs Admin 405 38.590 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5334 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.680 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5579595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5335 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.430 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5593511 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5336 WebEx 659284 Family and Social Svcs Admin 405 823.680 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5337 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.030 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5338 Database Hosting 659266 Family and Social Svcs Admin 405 4833.140 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5339 Citrix 652370 Family and Social Svcs Admin 405 2587.700 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5340 Payroll Social Security 516003 Family and Social Svcs Admin 405 52.100 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5341 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 153.350 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5342 Payroll Social Security 516003 Family and Social Svcs Admin 405 131.310 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5343 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 553.700 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5344 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 637.270 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5345 Payroll Disability 519006 Family and Social Svcs Admin 405 30.770 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5346 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 1342.800 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5347 Vision Care 518800 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5348 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 73.570 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5349 Health Savings Account 519722 Family and Social Svcs Admin 405 28.010 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5350 Vision Care 518800 Family and Social Svcs Admin 405 1.440 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5579595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5351 Health Insurance 518161 Family and Social Svcs Admin 405 96.340 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5352 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 22.750 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5353 Health Savings Account 519722 Family and Social Svcs Admin 405 17.050 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5354 Payroll Disability 519006 Family and Social Svcs Admin 405 3.940 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5355 Vision Care 518800 Family and Social Svcs Admin 405 1.070 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5585677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5356 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5357 Health Savings Account 519722 Family and Social Svcs Admin 405 9.030 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5358 Remote IP Phone 652134 Family and Social Svcs Admin 405 7123.090 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5359 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5593511 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5360 Instant Messaging 652078 Family and Social Svcs Admin 405 3000 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5361 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -900.340 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5362 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 56.660 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5363 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5364 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.500 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5365 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 41.540 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5366 Vision Care 518800 Family and Social Svcs Admin 405 1.430 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5367 Payroll Social Security 516003 Family and Social Svcs Admin 405 113.420 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5585677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5368 Health Insurance 518161 Family and Social Svcs Admin 405 94.780 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5593511 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5369 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5370 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 140.290 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5371 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.980 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5372 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 155.080 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5373 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.550 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5374 Payroll Social Security 516003 Family and Social Svcs Admin 405 96.620 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5375 Payroll Disability 519006 Family and Social Svcs Admin 405 13.010 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5376 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 184 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5377 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6495.530 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5378 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5379 Health Savings Account 519722 Family and Social Svcs Admin 405 40.100 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5380 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 339.890 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5381 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.640 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5382 Health Insurance 518161 Family and Social Svcs Admin 405 534.650 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5383 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.950 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5384 Health Insurance 518161 Family and Social Svcs Admin 405 182.900 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5585677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5385 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 29.800 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5386 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 45.420 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5585677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5387 Vision Care 518800 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5388 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 53.480 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5389 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.790 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5390 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1369.170 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5391 Health Insurance 518161 Family and Social Svcs Admin 405 416.790 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5392 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 723.570 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5393 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 148.310 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5394 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1171.820 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5395 Payroll Social Security 516003 Family and Social Svcs Admin 405 23.930 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5593511 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5396 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 9.100 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5397 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1384.610 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5398 Health Savings Account 519722 Family and Social Svcs Admin 405 7.110 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5593511 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5399 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 336.790 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5593511 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5400 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 169.600 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5585677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5401 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 199.670 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5402 Vision Care 518800 Family and Social Svcs Admin 405 0.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5593511 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5403 Health Insurance 518161 Family and Social Svcs Admin 405 889.980 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5404 Health Savings Account 519722 Family and Social Svcs Admin 405 24.760 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5405 Vision Care 518800 Family and Social Svcs Admin 405 1.850 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5406 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1216.790 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5407 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.500 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5408 Health Insurance 518161 Family and Social Svcs Admin 405 154.920 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5409 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5410 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 37.720 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5593511 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5411 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5585677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5412 Health Savings Account 519722 Family and Social Svcs Admin 405 24.940 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5579595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5413 Vision Care 518800 Family and Social Svcs Admin 405 0.740 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5414 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 19.850 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5415 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 71.380 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5416 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4180.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5417 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.910 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5418 Payroll Disability 519006 Family and Social Svcs Admin 405 6.420 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5419 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 103.070 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5420 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577759 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5421 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.440 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5422 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.520 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5423 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 180.210 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5424 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.890 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5425 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 81.040 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5426 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -5.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5427 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.240 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5585677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5428 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5429 SpOp-Computer 547052 Family and Social Svcs Admin 405 -0.030 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5430 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -2.970 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5431 Vision Care 518800 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5432 Financial Application Services 659294 Family and Social Svcs Admin 405 -6.330 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5433 Main - Computers 533041 Family and Social Svcs Admin 405 -0.050 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5434 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -727.970 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5584758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5435 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.640 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5579595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5436 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3094 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5579595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5437 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.530 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5438 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 35.840 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5439 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5579595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5440 Vision Care 518800 Family and Social Svcs Admin 405 1.270 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5441 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1514.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5585677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5442 Payroll Disability 519006 Family and Social Svcs Admin 405 35.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5443 Payroll Social Security 516003 Family and Social Svcs Admin 405 313.560 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5444 Health Savings Account 519722 Family and Social Svcs Admin 405 16.040 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5445 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 68.530 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5446 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.710 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5579595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5447 Health Savings Account 519722 Family and Social Svcs Admin 405 29.410 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5448 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 19.120 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5449 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 21.710 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5450 Disaster Recovery 659052 Family and Social Svcs Admin 405 470.120 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5451 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 501.800 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5452 MFT 652365 Family and Social Svcs Admin 405 575 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5453 Email 652073 Family and Social Svcs Admin 405 51.660 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5454 Telephone - Remote 652137 Family and Social Svcs Admin 405 926.940 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5455 Long Distance 652150 Family and Social Svcs Admin 405 3.200 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5456 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6808.060 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5457 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 88.150 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5458 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.040 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5459 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 129.720 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-11T00:00:00 5624200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5460 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 78 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5461 Microsoft Power BI 653095 Family and Social Svcs Admin 405 85.440 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5462 Health Savings Account 519722 Family and Social Svcs Admin 405 -9.030 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5463 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 14633.750 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5464 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 84 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5465 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1227.110 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5466 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5467 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5144.890 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5468 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.980 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5469 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -6.400 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5470 Health Insurance 518161 Family and Social Svcs Admin 405 -154.920 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5471 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.100 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5472 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5473 Tape Accesses 659211 Family and Social Svcs Admin 405 28 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5474 Email 652073 Family and Social Svcs Admin 405 51.660 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5475 Telephone - Remote 652137 Family and Social Svcs Admin 405 927.390 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5476 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1052 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5477 Disaster Recovery 659052 Family and Social Svcs Admin 405 470.120 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5478 Microsoft Power BI 653095 Family and Social Svcs Admin 405 78.320 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5479 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.300 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611703 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5480 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -165 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5481 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2934.320 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5482 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 6611.570 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-01T00:00:00 5583775 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5483 Remote IP Phone 652134 Family and Social Svcs Admin 405 7137.130 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5484 Payroll Disability 519006 Family and Social Svcs Admin 405 3.290 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611703 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5485 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 52 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5486 800# Service 652151 Family and Social Svcs Admin 405 134.060 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5487 Shredding Services 659370 Family and Social Svcs Admin 405 176.650 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5488 Telephone - Centrex 652130 Family and Social Svcs Admin 405 462 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5489 Payroll Social Security 516003 Family and Social Svcs Admin 405 19.630 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611703 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5490 WebEx 659284 Family and Social Svcs Admin 405 797.940 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5491 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.440 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5492 WebEx 659284 Family and Social Svcs Admin 405 823.680 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5493 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 2248.070 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5494 Shredding Services 659370 Family and Social Svcs Admin 405 796.690 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5495 Vision Care 518800 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5496 Tape Accesses 659211 Family and Social Svcs Admin 405 28 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5497 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 137.440 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5498 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 262.780 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611703 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5499 Remote IP Phone 652134 Family and Social Svcs Admin 405 7009.150 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5500 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -418.060 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5501 HR Service Fees 659900 Family and Social Svcs Admin 405 76670.850 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-03T00:00:00 5576969 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5502 Payroll Social Security 516003 Family and Social Svcs Admin 405 208.260 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5503 Shared CRM 659286 Family and Social Svcs Admin 405 314.280 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5504 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5516.260 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5505 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 80.960 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5506 Shared SAN Storage 659270 Family and Social Svcs Admin 405 54339.310 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5507 Vision Care 518800 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611703 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5508 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14510.700 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-18T00:00:00 5586476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5509 Database Hosting 659266 Family and Social Svcs Admin 405 5151.620 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5510 Health Insurance 518161 Family and Social Svcs Admin 405 708.350 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5511 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5512 HR Service Fees 659900 Family and Social Svcs Admin 405 76688.550 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-06T00:00:00 5597478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5513 Health Insurance 518161 Family and Social Svcs Admin 405 295.710 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5514 Job Production 659210 Family and Social Svcs Admin 405 266.080 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5515 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 29.430 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611703 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5516 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 14735.550 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5517 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.560 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5518 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5519 Telephone - Centrex 652130 Family and Social Svcs Admin 405 462 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5520 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5521 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5034.570 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5522 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6808.060 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5523 Telecom Management 652131 Family and Social Svcs Admin 405 3250.940 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5524 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-02T00:00:00 5617809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5525 Health Insurance 518161 Family and Social Svcs Admin 405 33.980 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611703 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5526 Job Production 659210 Family and Social Svcs Admin 405 372.970 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5527 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5528 Remote IP Phone 652134 Family and Social Svcs Admin 405 27.310 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-24T00:00:00 5589971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5529 Vision Care 518800 Family and Social Svcs Admin 405 0.950 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5530 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5492.360 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5531 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.190 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611703 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5532 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611703 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5533 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 329.070 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5534 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 497.470 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5535 800# Service 652151 Family and Social Svcs Admin 405 182.720 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5536 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -46.820 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5537 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.830 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5538 Archive Storage 659271 Family and Social Svcs Admin 405 512 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5539 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1076 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5540 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611703 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5541 800# Service 652151 Family and Social Svcs Admin 405 157.940 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5542 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 13244.140 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5543 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12422.340 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5544 Shredding Services 659370 Family and Social Svcs Admin 405 460.280 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5545 Email 652073 Family and Social Svcs Admin 405 51.660 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5546 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -1025.820 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-09T00:00:00 5614458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5547 Telephone - Remote 652137 Family and Social Svcs Admin 405 927.390 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5548 Database Hosting 659266 Family and Social Svcs Admin 405 4863.330 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5549 Long Distance 652150 Family and Social Svcs Admin 405 5.350 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5550 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 172.990 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5551 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 11830.800 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5552 Shared CRM 659286 Family and Social Svcs Admin 405 139.680 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5553 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 29.270 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5554 Citrix 652370 Family and Social Svcs Admin 405 2248.700 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5555 Vision Care 518800 Family and Social Svcs Admin 405 -0.520 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5556 HR Service Fees 659900 Family and Social Svcs Admin 405 76688.550 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-18T00:00:00 5620775 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5557 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12225.160 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5558 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1052 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5559 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 450 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5560 Archive Storage 659271 Family and Social Svcs Admin 405 512 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5561 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 78 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5562 Tape Accesses 659211 Family and Social Svcs Admin 405 29.400 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5563 Archive Storage 659271 Family and Social Svcs Admin 405 512 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5564 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6585.250 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5565 Payroll Disability 519006 Family and Social Svcs Admin 405 9.340 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5566 Disaster Recovery 659052 Family and Social Svcs Admin 405 470.120 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5567 Health Savings Account 519722 Family and Social Svcs Admin 405 9.850 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5568 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 17999.250 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5569 Health Savings Account 519722 Family and Social Svcs Admin 405 41.300 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5570 Payroll Social Security 516003 Family and Social Svcs Admin 405 -29.970 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5571 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3.810 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5572 Extranet FTP Services 652360 Family and Social Svcs Admin 405 210 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5573 Shared SAN Storage 659270 Family and Social Svcs Admin 405 50726.680 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5574 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5575 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5576 Seat Charge 652072 Family and Social Svcs Admin 405 35300.640 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5577 Payroll Disability 519006 Family and Social Svcs Admin 405 -3.940 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5578 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 557.650 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5579 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0.730 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5580 MFT 652365 Family and Social Svcs Admin 405 2300 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5581 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 82.910 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5582 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7.880 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611703 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5583 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 6517.500 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5584 Extranet FTP Services 652360 Family and Social Svcs Admin 405 70 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5585 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 14659.200 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5586 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1186.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5587 Payroll Disability 519006 Family and Social Svcs Admin 405 21.520 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5588 Telecom Management 652131 Family and Social Svcs Admin 405 4.670 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-24T00:00:00 5589971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5589 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -12.540 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5590 Seat Charge 652072 Family and Social Svcs Admin 405 35230.320 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5591 Microsoft Power BI 653095 Family and Social Svcs Admin 405 78.320 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5592 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 531.810 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5593 Health Savings Account 519722 Family and Social Svcs Admin 405 14.920 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5585677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5594 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 184 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5595 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 384.800 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5596 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.640 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5597 Email 652073 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5598 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.400 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5599 Payroll Social Security 516003 Family and Social Svcs Admin 405 46.400 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5600 Citrix 652370 Family and Social Svcs Admin 405 -0.820 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5601 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1947 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5602 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 36.810 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5603 Payroll Social Security 516003 Family and Social Svcs Admin 405 80.360 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5604 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 11.670 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5605 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -0.200 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5606 Long Distance 652150 Family and Social Svcs Admin 405 4.660 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5607 Main - Facility Mgmt 532061 Family and Social Svcs Admin 405 -0.030 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5608 Citrix 652370 Family and Social Svcs Admin 405 2519.900 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5609 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5253.410 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5610 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 9971.780 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5611 Payroll Social Security 516003 Family and Social Svcs Admin 405 93.810 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5612 Telecom Management 652131 Family and Social Svcs Admin 405 3261.470 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5613 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.800 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5614 Vision Care 518800 Family and Social Svcs Admin 405 3.380 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5615 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -15.690 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5616 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1011.970 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5617 Telecom Management 652131 Family and Social Svcs Admin 405 3267.800 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5618 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5619 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 25.050 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5620 Telephone - Remote 652137 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5621 Payroll Disability 519006 Family and Social Svcs Admin 405 6.840 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5622 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.410 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-27T00:00:00 5611261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5623 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 41.070 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5624 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 48.270 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5625 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 37.580 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5626 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -1.830 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5627 Job Production 659210 Family and Social Svcs Admin 405 351.190 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5628 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.730 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5629 Shared CRM 659286 Family and Social Svcs Admin 405 345.320 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5630 Health Insurance 518161 Family and Social Svcs Admin 405 427.860 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-02T00:00:00 5579595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5631 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -0.630 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5632 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.690 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-10-16T00:00:00 5585677 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5633 NONEMP PER DIEM/TRAV REIMBURSE 595121 Family and Social Svcs Admin 405 -0.040 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-12-17T00:00:00 5618804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5634 Vision Care 518800 Family and Social Svcs Admin 405 0.760 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5635 Prog Op-Software Maint 539035 FSSA Family Resources 500 -1575272.730 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5636 Data Circuits-On Network 652051 FSSA Family Resources 500 -174467.720 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5637 Seat Charge 652072 FSSA Family Resources 500 -1060159.660 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5638 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -328877.990 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5639 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -5807.840 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5640 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -855.510 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5641 Off Furn - Office Seating 654723 FSSA Family Resources 500 -15275.310 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5642 Transactions 659207 FSSA Family Resources 500 -683.640 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5643 Off-Mailing Supplies 546023 FSSA Family Resources 500 -100.400 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5644 Main - Motor Vehicles 533019 FSSA Family Resources 500 -7396.790 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5645 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -90025.760 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5646 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -344.810 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5647 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -2013.900 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5648 Vision Care 518800 FSSA Family Resources 500 -11864.500 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5649 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -5741.810 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5650 Virtual Server Hosting 659262 FSSA Family Resources 500 -135561.910 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5651 Fac Main - Elec - General 543056 FSSA Family Resources 500 -714.580 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5652 Shared SAN Storage 659270 FSSA Family Resources 500 -326079.990 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5653 Temp Staffing Company 519820 FSSA Family Resources 500 -990163.190 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5654 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -78954.060 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5655 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -513.940 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5656 WebEx 659284 FSSA Family Resources 500 -447.210 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5657 Main -Cleaning Serv 532022 FSSA Family Resources 500 -6665.310 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5658 Cyber Security-Confidential 659302 FSSA Family Resources 500 -114345.710 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5659 Cyber Security-Baseline 659304 FSSA Family Resources 500 -419388.900 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5660 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -898.460 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5661 Telecom Management 652131 FSSA Family Resources 500 -12098.150 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5662 Health Savings Account 519722 FSSA Family Resources 500 -172578.890 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5663 Workstation Software Licenses 659306 FSSA Family Resources 500 -9.960 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5664 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -228855.170 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5665 SpOp - Household Battery 547122 FSSA Family Resources 500 -11.200 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5666 SpOp-Manufacturing 547028 FSSA Family Resources 500 -71.810 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5667 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -125704.480 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5668 Mainframe - Batch / System 659213 FSSA Family Resources 500 -183.220 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5669 Temp Staffing Clerical 519850 FSSA Family Resources 500 -6385047.010 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5670 Payroll Life Insurance 518606 FSSA Family Resources 500 -11652.180 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5671 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -277793.310 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5672 Citrix 652370 FSSA Family Resources 500 -15807.290 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5673 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -19974497.100 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5674 Main - Office Copier 533040 FSSA Family Resources 500 -25787.630 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5675 Real Estate Rentals 590110 FSSA Family Resources 500 -2514548.230 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5676 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -54.980 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5677 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -869.530 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5678 Payroll Social Security 516003 FSSA Family Resources 500 -664873.050 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5679 Const -BuildRepair-Structural 538923 FSSA Family Resources 500 -23335.830 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5680 Payroll PERF State Share 517005 FSSA Family Resources 500 -1037097.540 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5681 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -25.290 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5682 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -9.990 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5683 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -11874.840 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5684 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -247645.700 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5685 AdmOp-LivestockDomestic Anmls 599060 FSSA Family Resources 500 -249694.540 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5686 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -2180.620 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5687 800# Service 652151 FSSA Family Resources 500 -143593.070 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5688 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 -35.370 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5689 Tape Accesses 659211 FSSA Family Resources 500 -162.840 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5690 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -34848.410 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5691 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -9097.200 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5692 Admin Op Management fees 592060 FSSA Family Resources 500 -574694.640 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5693 Health Insurance 518161 FSSA Family Resources 500 -2496935.930 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5694 Non Contracted Long Distance 652155 FSSA Family Resources 500 -294.080 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5695 Job Production 659210 FSSA Family Resources 500 -5592.280 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5696 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -99.050 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5697 Off-Printer Paper 546005 FSSA Family Resources 500 -12276.570 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5698 Site to Site VPN 652331 FSSA Family Resources 500 -30169.600 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5699 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -5353.710 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5700 Ship Trans - Moving 536014 FSSA Family Resources 500 -7779.410 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5701 Seat Charges Non-Network 652074 FSSA Family Resources 500 -384.790 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5702 Off-Specialty Paper 546007 FSSA Family Resources 500 -912.750 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5703 Main - Painting-Paint 543063 FSSA Family Resources 500 -72.700 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5704 Cellular Phone Service 652110 FSSA Family Resources 500 -19422.230 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5705 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -265.310 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5706 SpOp-Software licenses 547053 FSSA Family Resources 500 -3335.510 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5707 Physical Server Hosting 659260 FSSA Family Resources 500 -121651.050 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5708 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -155544.910 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5709 Long Distance 652150 FSSA Family Resources 500 -256.540 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5710 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -391931.610 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5711 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -126938.900 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5712 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -435.200 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5713 Nonexempt Jury Duty 512170 FSSA Family Resources 500 257.940 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5714 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -1192.610 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5715 Data Circuits-On Network 652051 FSSA Family Resources 500 58283.170 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5716 Health Savings Account 519722 FSSA Family Resources 500 28455.950 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5717 Telecom Management 652131 FSSA Family Resources 500 3985.900 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5718 Payroll Employee Assistance 518901 FSSA Family Resources 500 444.640 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5719 PC Refresh Upgrade 653901 FSSA Family Resources 500 3362.450 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5720 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 48838.020 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5721 Health Insurance 518161 FSSA Family Resources 500 396230.070 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5722 Payroll Disability 519006 FSSA Family Resources 500 1109.120 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5723 Payroll Salaries & Wages 510101 FSSA Family Resources 500 856.070 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5724 Non Contracted Long Distance 652155 FSSA Family Resources 500 610.310 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5725 Long Distance 652150 FSSA Family Resources 500 70.510 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5726 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13768.270 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5727 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5728 Misc. Telecom Services 652157 FSSA Family Resources 500 5.080 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5729 Database Hosting 659266 FSSA Family Resources 500 7513.120 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5730 Site to Site VPN 652331 FSSA Family Resources 500 10292 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5731 Disaster Recovery 659052 FSSA Family Resources 500 4395.700 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5732 Payroll Disability 519006 FSSA Family Resources 500 17604.790 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5733 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1399949.320 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5734 Payroll Social Security 516003 FSSA Family Resources 500 106142.430 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5735 Non Contracted Long Distance 652155 FSSA Family Resources 500 104.300 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5736 Workstation Software Licenses 659306 FSSA Family Resources 500 49.380 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5737 800# Service 652151 FSSA Family Resources 500 41973.060 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5738 Citrix 652370 FSSA Family Resources 500 5695.200 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5739 Payroll Disability 519006 FSSA Family Resources 500 1087.870 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5740 Seat Charge 652072 FSSA Family Resources 500 356452.080 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5741 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 117792.830 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5742 Payroll Employee Assistance 518901 FSSA Family Resources 500 445.570 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5743 Health Savings Account 519722 FSSA Family Resources 500 1203.480 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5744 Voice or Data Equip Inv 652109 FSSA Family Resources 500 491.620 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5745 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1853 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5746 Health Savings Account 519722 FSSA Family Resources 500 1179.420 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5747 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 857.820 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5748 Payroll Life Insurance 518606 FSSA Family Resources 500 114.010 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5749 WebEx 659284 FSSA Family Resources 500 154.440 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5750 Virtual Server Hosting 659262 FSSA Family Resources 500 43117.130 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5751 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20061.250 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5752 Microsoft Power BI 653095 FSSA Family Resources 500 56.960 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5753 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13771.520 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5754 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 48838.020 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5755 Vision Care 518800 FSSA Family Resources 500 75.600 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5756 Long Distance 652150 FSSA Family Resources 500 67.330 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5757 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2458.220 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5758 Long Distance 652150 FSSA Family Resources 500 81.650 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5759 Misc. Telecom Services 652157 FSSA Family Resources 500 3.850 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5760 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 857.820 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5761 Payroll Social Security 516003 FSSA Family Resources 500 5934.320 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5762 Virtual Server Hosting 659262 FSSA Family Resources 500 40891.550 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5763 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19928.180 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5764 Cellular Phone Service 652110 FSSA Family Resources 500 7338.080 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5765 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.380 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5766 Payroll Disability 519006 FSSA Family Resources 500 17426.960 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5767 Payroll Life Insurance 518606 FSSA Family Resources 500 1792.590 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5768 Physical Server Hosting 659260 FSSA Family Resources 500 39797.940 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5769 Payroll Life Insurance 518606 FSSA Family Resources 500 1813.580 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5770 Payroll PERF State Share 517005 FSSA Family Resources 500 168262.840 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5771 800# Service 652151 FSSA Family Resources 500 37699.850 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5772 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 94757.010 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5773 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5774 Workstation Software Licenses 659306 FSSA Family Resources 500 49.380 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5775 Payroll Disability 519006 FSSA Family Resources 500 17677.370 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5776 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1414548.570 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5777 Vision Care 518800 FSSA Family Resources 500 1909.240 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5778 Mainframe - Batch / System 659213 FSSA Family Resources 500 80.920 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5779 Seat Charge 652072 FSSA Family Resources 500 354764.400 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5780 Mainframe - Batch / System 659213 FSSA Family Resources 500 84.150 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5781 Citrix 652370 FSSA Family Resources 500 5333.600 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5782 Job Production 659210 FSSA Family Resources 500 1808.480 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5783 Health Insurance 518161 FSSA Family Resources 500 18119.340 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5784 Payroll Life Insurance 518606 FSSA Family Resources 500 1824.050 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5785 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13828.500 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5786 Health Insurance 518161 FSSA Family Resources 500 17907.720 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5787 Payroll Salaries & Wages 510101 FSSA Family Resources 500 83392.850 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5788 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2500.790 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5789 Shared SAN Storage 659270 FSSA Family Resources 500 99915.620 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5790 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 540 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5791 Remote IP Phone 652134 FSSA Family Resources 500 9152.710 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5792 Virtual Server Hosting 659262 FSSA Family Resources 500 40845.570 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5793 Payroll Employee Assistance 518901 FSSA Family Resources 500 442.950 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5794 Payroll PERF State Share 517005 FSSA Family Resources 500 9512.300 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5795 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 847.440 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5796 Health Savings Account 519722 FSSA Family Resources 500 1203.480 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5797 Health Savings Account 519722 FSSA Family Resources 500 30689.370 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5798 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -88.040 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5597574 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5799 Payroll Disability 519006 FSSA Family Resources 500 1129.730 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5800 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 61992.430 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5801 Payroll Disability 519006 FSSA Family Resources 500 17532.710 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5802 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 525 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5803 Payroll Life Insurance 518606 FSSA Family Resources 500 116.330 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5804 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 525 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5805 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 885.120 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5806 Job Production 659210 FSSA Family Resources 500 1792.230 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5807 Data Circuits-On Network 652051 FSSA Family Resources 500 60778.230 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5808 Payroll Social Security 516003 FSSA Family Resources 500 6010.670 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5809 Payroll PERF State Share 517005 FSSA Family Resources 500 162549.660 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5810 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19859.580 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5811 Vision Care 518800 FSSA Family Resources 500 1878.600 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5812 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.380 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5813 Shared SAN Storage 659270 FSSA Family Resources 500 99197.800 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5814 Vision Care 518800 FSSA Family Resources 500 1897.860 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5815 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5816 WebEx 659284 FSSA Family Resources 500 145.860 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5817 Remote IP Phone 652134 FSSA Family Resources 500 9152.210 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5818 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44665.940 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5819 Cyber Security-Confidential 659302 FSSA Family Resources 500 36872.660 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5820 Payroll PERF State Share 517005 FSSA Family Resources 500 166753.410 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5821 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 510 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5822 Cyber Security-Baseline 659304 FSSA Family Resources 500 139695.050 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5823 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -777.030 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5824 Site to Site VPN 652331 FSSA Family Resources 500 9717.640 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5825 Health Insurance 518161 FSSA Family Resources 500 390782.340 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5826 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 44120.450 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5827 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1697 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5828 Payroll PERF State Share 517005 FSSA Family Resources 500 9177.250 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5829 Payroll Life Insurance 518606 FSSA Family Resources 500 1792.670 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5830 Payroll Life Insurance 518606 FSSA Family Resources 500 116.330 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5831 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.800 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5832 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1404474.550 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5833 Database Hosting 659266 FSSA Family Resources 500 7669.620 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5834 Vision Care 518800 FSSA Family Resources 500 1897.830 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5835 Payroll Salaries & Wages 510101 FSSA Family Resources 500 83358.790 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5836 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2453.850 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5837 Payroll PERF State Share 517005 FSSA Family Resources 500 9339.990 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5838 Shared SAN Storage 659270 FSSA Family Resources 500 101010.190 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5839 Payroll Employee Assistance 518901 FSSA Family Resources 500 446.930 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5840 PC Refresh Upgrade 653901 FSSA Family Resources 500 -69.200 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5841 Health Savings Account 519722 FSSA Family Resources 500 25394.320 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5842 Payroll Social Security 516003 FSSA Family Resources 500 109288.330 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5843 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5844 Citrix 652370 FSSA Family Resources 500 5265.800 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5845 Vision Care 518800 FSSA Family Resources 500 77.820 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5846 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 72597.190 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5847 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44297.550 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5848 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.220 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5849 Mainframe - Batch / System 659213 FSSA Family Resources 500 80.060 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5850 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1395821.980 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5851 Voice or Data Equip Inv 652109 FSSA Family Resources 500 5262.410 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5852 Physical Server Hosting 659260 FSSA Family Resources 500 41378.820 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5853 Health Savings Account 519722 FSSA Family Resources 500 1179.420 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5854 Cyber Security-Baseline 659304 FSSA Family Resources 500 139924.100 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5855 Payroll Life Insurance 518606 FSSA Family Resources 500 114.180 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5856 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.800 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5857 Health Insurance 518161 FSSA Family Resources 500 394288.600 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5858 Payroll Disability 519006 FSSA Family Resources 500 1089.800 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5859 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45070.320 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5860 Payroll Social Security 516003 FSSA Family Resources 500 104553.220 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5861 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1607 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5862 Health Insurance 518161 FSSA Family Resources 500 389359.390 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5863 Payroll PERF State Share 517005 FSSA Family Resources 500 165378.090 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5864 Health Savings Account 519722 FSSA Family Resources 500 1242 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5865 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 44120.450 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5866 Telecom Management 652131 FSSA Family Resources 500 3969.500 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5867 Cyber Security-Confidential 659302 FSSA Family Resources 500 34506.500 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5868 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2547.970 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5869 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 847.440 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5870 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2501.810 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5871 Payroll Social Security 516003 FSSA Family Resources 500 6132.580 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5872 Health Insurance 518161 FSSA Family Resources 500 17907.720 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5873 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -11463.050 Utilities 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5874 Payroll PERF State Share 517005 FSSA Family Resources 500 170141.350 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5875 WebEx 659284 FSSA Family Resources 500 154.440 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5876 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19648.580 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5877 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -631.310 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5878 Payroll Disability 519006 FSSA Family Resources 500 17418.430 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5879 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45573.640 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5880 Disaster Recovery 659052 FSSA Family Resources 500 -12259.130 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5881 AdmOp-Printing 599027 FSSA Family Resources 500 -1907.780 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5882 InState Travel - Lodging 595130 FSSA Family Resources 500 -6497.190 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5883 Health Savings Account 519722 FSSA Family Resources 500 25196.690 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5884 PC Refresh Upgrade 653901 FSSA Family Resources 500 6618.550 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5885 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2760.570 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5886 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 48838.020 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5887 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81939.850 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5888 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 125164.430 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5889 SpOp-InfoProcessStorageMedia 547062 FSSA Family Resources 500 -0.680 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5890 Physical Server Hosting 659260 FSSA Family Resources 500 39723.670 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5891 Microsoft Power BI 653095 FSSA Family Resources 500 56.960 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5892 Disaster Recovery 659052 FSSA Family Resources 500 4395.700 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5893 Vision Care 518800 FSSA Family Resources 500 75.600 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5894 Payroll Social Security 516003 FSSA Family Resources 500 5892.730 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5895 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1309542.830 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5896 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19591.870 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5897 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 979.710 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5898 AdmOp-Relocation Expense 599056 FSSA Family Resources 500 -12218.570 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5899 Payroll Social Security 516003 FSSA Family Resources 500 108464.150 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5900 Voice or Data Equip Inv 652109 FSSA Family Resources 500 5405.810 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5901 Remote IP Phone 652134 FSSA Family Resources 500 -27494.200 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5902 Seat Charge 652072 FSSA Family Resources 500 354834.720 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5903 Payroll Life Insurance 518606 FSSA Family Resources 500 118.650 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5904 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 44120.450 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5905 Telephone - Remote 652137 FSSA Family Resources 500 -66461.330 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5906 Payroll PERF State Share 517005 FSSA Family Resources 500 9336.170 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5907 Microsoft Power BI 653095 FSSA Family Resources 500 -113.860 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5908 800# Service 652151 FSSA Family Resources 500 44056.370 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5909 Health Insurance 518161 FSSA Family Resources 500 18780.120 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5910 Health Savings Account 519722 FSSA Family Resources 500 25507.130 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5911 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -8932360.460 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5912 Vision Care 518800 FSSA Family Resources 500 73.860 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5913 Cellular Phone Service 652110 FSSA Family Resources 500 6767.490 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5914 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13945.170 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5915 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -86063 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5916 Telecom Management 652131 FSSA Family Resources 500 3982.730 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5917 AdmOp-Storage 599119 FSSA Family Resources 500 -28544.020 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5918 Payroll Salaries & Wages 510101 FSSA Family Resources 500 84931.430 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5919 Payroll Social Security 516003 FSSA Family Resources 500 106874.630 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5920 Payroll Social Security 516003 FSSA Family Resources 500 6017.080 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5921 Misc. Telecom Services 652157 FSSA Family Resources 500 2.800 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5922 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -145748.690 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5923 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 37.050 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5924 Vision Care 518800 FSSA Family Resources 500 1872.500 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5925 Workers Comp Admin Fee 519240 FSSA Family Resources 500 1289.200 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5593415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5926 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13789.950 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5927 Job Production 659210 FSSA Family Resources 500 1875.120 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5928 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -35.860 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5929 InState Travel - Mileage 595110 FSSA Family Resources 500 -43582.630 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5930 Disaster Recovery 659052 FSSA Family Resources 500 4395.700 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5931 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1208.450 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-06T00:00:00 5597599 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5932 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.320 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5933 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -20.900 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5934 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-18T00:00:00 5603880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5935 Payroll PERF State Share 517005 FSSA Family Resources 500 83.760 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-09T00:00:00 5580526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5936 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -386.420 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-19T00:00:00 5604749 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5937 AdmOp-Translator Costs 599093 FSSA Family Resources 500 251937.650 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-10T00:00:00 5581392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5938 Workers Comp Medical Claims 519230 FSSA Family Resources 500 4246.710 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-19T00:00:00 5604834 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5939 Cyber Security-Baseline 659304 FSSA Family Resources 500 12.670 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-21T00:00:00 5606622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5940 Prog Op-Software Licensing 539038 FSSA Family Resources 500 897715.150 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-31T00:00:00 5594237 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5941 Workers Comp Medical Claims 519230 FSSA Family Resources 500 390.180 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-22T00:00:00 5588222 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5942 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 36.250 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-06T00:00:00 5597599 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5943 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-21T00:00:00 5587299 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5944 Seat Charge 652072 FSSA Family Resources 500 34.760 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-21T00:00:00 5606622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5945 Payroll Social Security 516003 FSSA Family Resources 500 92.440 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-06T00:00:00 5597599 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5946 Payroll Disability 519006 FSSA Family Resources 500 32.520 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-20T00:00:00 5605566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5947 Temp Staffing Company 519820 FSSA Family Resources 500 -897715.150 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-31T00:00:00 5594237 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5948 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-21T00:00:00 5587298 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5949 Payroll Social Security 516003 FSSA Family Resources 500 57.220 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-09T00:00:00 5580526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5950 Real Estate Rentals 590110 FSSA Family Resources 500 -6012.690 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-18T00:00:00 5603872 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5951 Payroll Life Insurance 518606 FSSA Family Resources 500 3.620 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-20T00:00:00 5605566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5952 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-21T00:00:00 5587296 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5953 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2812.650 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-04T00:00:00 5577968 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5954 Vision Care 518800 FSSA Family Resources 500 4.440 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-20T00:00:00 5605566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5955 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1104.260 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-22T00:00:00 5588229 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5956 Health Insurance 518161 FSSA Family Resources 500 -505.860 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5957 Payroll Social Security 516003 FSSA Family Resources 500 177.940 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-20T00:00:00 5605566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5958 Off Furn - Office Seating 654723 FSSA Family Resources 500 345 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-14T00:00:00 5602210 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5959 Workers Comp Medical Claims 519230 FSSA Family Resources 500 762.550 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-30T00:00:00 5611375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5960 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-18T00:00:00 5603884 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5961 Payroll PERF State Share 517005 FSSA Family Resources 500 -152.890 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5962 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 22.430 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-09T00:00:00 5580526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5963 Payroll PERF State Share 517005 FSSA Family Resources 500 135.340 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-06T00:00:00 5597599 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5964 Payroll Salaries & Wages 510101 FSSA Family Resources 500 747.820 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-09T00:00:00 5580526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5965 MedVet-Lab Supply 548046 FSSA Family Resources 500 -251937.650 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-10T00:00:00 5581392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5966 Office furniture 555503 FSSA Family Resources 500 -345 Capital Costs 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-14T00:00:00 5602210 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5967 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1365.100 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5968 Payroll PERF State Share 517005 FSSA Family Resources 500 285.620 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-20T00:00:00 5605566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5969 Payroll Disability 519006 FSSA Family Resources 500 -12.880 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5970 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -40.950 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5971 Payroll Social Security 516003 FSSA Family Resources 500 -97.860 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5972 Health Insurance 518161 FSSA Family Resources 500 1321.560 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-20T00:00:00 5605566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5973 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 76000000 Transfers Out 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-01T00:00:00 5574819 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5974 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 76.500 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-20T00:00:00 5605566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5975 Vision Care 518800 FSSA Family Resources 500 -1.700 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5976 InState Travel - Mileage 595110 FSSA Family Resources 500 46.360 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-24T00:00:00 5589829 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5977 Payroll Life Insurance 518606 FSSA Family Resources 500 -1.430 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5978 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 2034.740 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-21T00:00:00 5606622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5979 Health Savings Account 519722 FSSA Family Resources 500 -29.490 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-04T00:00:00 5611744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5980 Workers Comp Medical Claims 519230 FSSA Family Resources 500 28.460 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-09T00:00:00 5580586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5981 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-20T00:00:00 5605566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5982 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-20T00:00:00 5605566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5983 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1057.900 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-07T00:00:00 5598983 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5984 Payroll Disability 519006 FSSA Family Resources 500 1109.120 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5985 Health Insurance 518161 FSSA Family Resources 500 18119.340 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5986 SpOp-Data Process 547058 FSSA Family Resources 500 -18649.480 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5987 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43540 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-27T00:00:00 5610540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5988 Off-Office Supplies 546002 FSSA Family Resources 500 -39348.550 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5989 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -4724.670 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5990 Non Contracted Long Distance 652155 FSSA Family Resources 500 1008.510 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5991 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2550.180 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-20T00:00:00 5605566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5992 Vision Care 518800 FSSA Family Resources 500 73.860 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5993 Data Circuits-On Network 652051 FSSA Family Resources 500 60019.360 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5994 Telephone - Remote 652137 FSSA Family Resources 500 23468.030 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5995 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -119.340 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5996 Misc. Telecom Services 652157 FSSA Family Resources 500 -3.870 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5997 Database Hosting 659266 FSSA Family Resources 500 7742.600 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5998 Telephone - Remote 652137 FSSA Family Resources 500 25148.780 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5999 PC Refresh Upgrade 653901 FSSA Family Resources 500 -10254.060 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6000 Main - Computers 533041 FSSA Family Resources 500 -24305.650 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6001 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1405064.630 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-30T00:00:00 5594610 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6002 Microsoft Power BI 653095 FSSA Family Resources 500 56.960 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6003 Real Estate Rentals 590110 FSSA Family Resources 500 4939.120 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-18T00:00:00 5603942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6004 Payroll Life Insurance 518606 FSSA Family Resources 500 1823.400 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6005 Cyber Security-Confidential 659302 FSSA Family Resources 500 34703.680 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6006 MedVet-Lab Supply 548046 FSSA Family Resources 500 -251801.100 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6007 Site to Site VPN 652331 FSSA Family Resources 500 9875.400 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6008 Telephone - Remote 652137 FSSA Family Resources 500 24781.130 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6009 Payroll Employee Assistance 518901 FSSA Family Resources 500 448.600 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6010 Cyber Security-Baseline 659304 FSSA Family Resources 500 139313.300 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6011 Health Savings Account 519722 FSSA Family Resources 500 77.040 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-20T00:00:00 5605566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6012 Payroll PERF State Share 517005 FSSA Family Resources 500 9160.920 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6013 Database Hosting 659266 FSSA Family Resources 500 -24325.370 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6014 Payroll Disability 519006 FSSA Family Resources 500 -113212.050 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6015 Real Estate Rentals 590110 FSSA Family Resources 500 4939.120 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-18T00:00:00 5603910 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6016 Health Insurance 518161 FSSA Family Resources 500 399092.460 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-16T00:00:00 5588175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6017 Cellular Phone Service 652110 FSSA Family Resources 500 6940.800 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6018 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -141.620 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6019 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81794.050 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6020 Remote IP Phone 652134 FSSA Family Resources 500 9152.710 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6021 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6022 Payroll Disability 519006 State Police 100 -4497.940 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6023 Telecom Management 652131 State Police 100 9987.310 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6024 Payroll Police Hlth Ins 518406 State Police 100 -12591 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6025 Payroll Salaries & Wages 510101 State Police 100 -2821.120 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6026 Payroll PERF State Share 517005 State Police 100 -4437.540 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6027 Mot Veh Ex - Gasoline 541002 State Police 100 -718.960 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6028 GIS-Geographic Information Ser 659290 State Police 100 396 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6029 Physical Server Hosting 659260 State Police 100 6068.860 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6030 Payroll Life Insurance 518606 State Police 100 -385.540 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6031 Payroll PERF State Share 517005 State Police 100 -4393.040 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6032 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6033 Mot Veh Ex - Gasoline 541002 State Police 100 -867.540 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609409 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6034 Payroll Salaries & Wages 510101 State Police 100 -3988.060 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598979 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6035 Payroll Salaries & Wages 510101 State Police 100 -1425.370 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609428 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6036 Payroll Life Insurance 518606 State Police 100 -2.140 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609428 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6037 Payroll Salaries & Wages 510101 State Police 100 -64 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607596 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6038 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6039 Payroll Salaries & Wages 510101 State Police 100 -217.080 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598985 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6040 Citrix 652370 State Police 100 384.200 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6041 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6042 Payroll Perf St Pd Em COntr 517003 State Police 100 -84.630 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6043 Mot Veh Ex - Gasoline 541002 State Police 100 -582.540 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6044 Virtual Server Hosting 659262 State Police 100 1728.500 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6045 Cyber Security-Baseline 659304 State Police 100 54488.450 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6046 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598973 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6047 Payroll Disability 519006 State Police 100 -18.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609428 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6048 Payroll PERF State Share 517005 State Police 100 -159.650 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609428 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6049 Mot Veh Ex - Gasoline 541002 State Police 100 -763.800 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6050 Payroll Salaries & Wages 510101 State Police 100 -2769.540 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615036 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6051 Mot Veh Ex - Gasoline 541002 State Police 100 -1526.460 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598979 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6052 Payroll Salaries & Wages 510101 State Police 100 -10156.380 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615145 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6053 Mot Veh Ex - Gasoline 541002 State Police 100 -29968.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6054 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598973 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6055 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6056 Payroll Def Comp - StateMatch 519503 State Police 100 -417.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609431 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6057 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6058 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6059 Main - Motor Vehicles 533019 State Police 100 3802.980 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599719 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6060 Payroll Police Hlth Ins 518406 State Police 100 -12591 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6061 Mot Veh Ex - Gasoline 541002 State Police 100 -3179.530 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607599 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6062 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6063 Payroll Salaries & Wages 510101 State Police 100 -85276.670 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598982 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6064 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6065 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6066 Payroll Salaries & Wages 510101 State Police 100 -4878.040 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6067 800# Service 652151 State Police 100 197.260 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6068 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6069 Payroll Perf St Pd Em COntr 517003 State Police 100 -42.760 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609428 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6070 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6071 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6072 ST POL Employee Assistance 518911 State Police 100 -30.300 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6073 Mot Veh Ex - Gasoline 541002 State Police 100 -8282.860 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615125 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6074 Payroll Social Security 516003 State Police 100 -2768.560 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6075 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6076 Payroll Salaries & Wages 510101 State Police 100 -10730.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6077 Payroll Salaries & Wages 510101 State Police 100 -17540.440 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609442 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6078 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598973 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6079 Payroll Life Insurance 518606 State Police 100 -47.590 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6080 Mot Veh Ex - Gasoline 541002 State Police 100 -30.740 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607602 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6081 Payroll Social Security 516003 State Police 100 -158.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6082 Seat Charge 652072 State Police 100 147320.400 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6083 Payroll Police Hlth Ins 518406 State Police 100 -380.600 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609428 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6084 Payroll Salaries & Wages 510101 State Police 100 -257025.170 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6085 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.900 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6086 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598973 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6087 Payroll PERF State Share 517005 State Police 100 -242.320 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6088 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -29.040 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607596 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6089 Telephone - Remote 652137 State Police 100 36067.750 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6090 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6091 Misc. Telecom Services 652157 State Police 100 2.860 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6092 Payroll Disability 519006 State Police 100 -28.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6093 Payroll Salaries & Wages 510101 State Police 100 -85554.970 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615125 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6094 Payroll Social Security 516003 State Police 100 -2799.010 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6095 Payroll Salaries & Wages 510101 State Police 100 -17471.240 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615140 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6096 Payroll Salaries & Wages 510101 State Police 100 -128555.550 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6097 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6098 Payroll Salaries & Wages 510101 State Police 100 -21823.830 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599698 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6099 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6100 Payroll Salaries & Wages 510101 State Police 100 -15706.010 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6101 Mot Veh Ex - Gasoline 541002 State Police 100 -326.810 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6102 Payroll Salaries & Wages 510101 State Police 100 -54043.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6103 Payroll Medicare 516005 State Police 100 -47.310 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615107 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6104 Acrobat Pro Subscription 652393 State Police 100 1209 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6105 Payroll PERF State Share 517005 State Police 100 -242.330 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6106 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6107 Payroll Social Security 516003 State Police 100 -96.490 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609428 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6108 Payroll Salaries & Wages 510101 State Police 100 -3435.630 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615107 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6109 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6110 Payroll Salaries & Wages 510101 State Police 100 -7259.050 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6111 Payroll Social Security 516003 State Police 100 -390.320 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6112 Payroll Salaries & Wages 510101 State Police 100 -5280.550 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598984 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6113 Payroll Medicare 516005 State Police 100 -201.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6114 Payroll Salaries & Wages 510101 State Police 100 -1930.670 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6115 ST POL Employee Assistance 518911 State Police 100 -10.400 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609431 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6116 Payroll Social Security 516003 State Police 100 -234.380 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6117 Payroll Medicare 516005 State Police 100 -68.950 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6118 Mot Veh Ex - Gasoline 541002 State Police 100 -52.400 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607611 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6119 Site to Site VPN 652331 State Police 100 108.680 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6120 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6121 Payroll Perf St Pd Em COntr 517003 State Police 100 -1751.380 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609431 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6122 Payroll Def Comp - StateMatch 519503 State Police 100 -1175.770 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6123 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6124 Payroll Salaries & Wages 510101 State Police 100 -2207.970 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615138 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6125 Mot Veh Ex - Parts & Supplies 541010 State Police 100 7303.160 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599719 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6126 Payroll Salaries & Wages 510101 State Police 100 -15866.620 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609409 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6127 Mot Veh Ex - Gasoline 541002 State Police 100 -7972.780 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598982 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6128 Payroll Perf St Pd Em COntr 517003 State Police 100 -1176.690 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6129 Payroll Salaries & Wages 510101 State Police 100 -5499.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6130 Payroll Social Security 516003 State Police 100 -197.270 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6131 Payroll PERF State Share 517005 State Police 100 -315.970 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6132 Payroll Social Security 516003 State Police 100 -159.040 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6133 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598973 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6134 Payroll Social Security 516003 State Police 100 -4169.870 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609431 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6135 GR-Pension & Retirement Benefi 573503 State Police 100 -76079.450 Grants 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609445 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6136 Payroll Salaries & Wages 510101 State Police 100 -15261.110 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599672 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6137 Payroll Disability 519006 State Police 100 -43.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598973 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6138 Payroll Police Hlth Ins 518406 State Police 100 -16761.040 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609431 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6139 Telephone - Centrex 652130 State Police 100 506.200 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6140 Payroll Salaries & Wages 510101 State Police 100 -5027.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6141 Payroll Disability 519006 State Police 100 -470.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6142 Mot Veh Ex - Gasoline 541002 State Police 100 -1952.820 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6143 WebEx 659284 State Police 100 51.480 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6144 PC Refresh Upgrade 653901 State Police 100 154 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6145 Payroll Police Hlth Ins 518406 State Police 100 -60233.220 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6146 Mot Veh Ex - Gasoline 541002 State Police 100 -38231.800 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6147 ST POL Employee Assistance 518911 State Police 100 -0.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609428 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6148 Mot Veh Ex - Gasoline 541002 State Police 100 -663.480 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6149 Mot Veh Ex - Gasoline 541002 State Police 100 -1186.740 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615036 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6150 Mot Veh Ex - Gasoline 541002 State Police 100 -323.380 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598974 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6151 Mot Veh Ex - Gasoline 541002 State Police 100 -469.300 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599698 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6152 ST POL Employee Assistance 518911 State Police 100 -11.550 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6153 Payroll Disability 519006 State Police 100 -28.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6154 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -5.560 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607596 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6155 Payroll Perf St Pd Em COntr 517003 State Police 100 -1188.610 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6156 Payroll Disability 519006 State Police 100 -775.020 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609431 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6157 Payroll Perf St Pd Em COntr 517003 State Police 100 -164.980 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6158 Payroll PERF State Share 517005 State Police 100 -6538.420 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609431 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6159 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6160 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598973 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6161 Payroll Salaries & Wages 510101 State Police 100 -53755.320 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6162 Cyber Security-Confidential 659302 State Police 100 3549.240 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6163 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598973 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6164 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6165 Shared SAN Storage 659270 State Police 100 13693.140 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6166 Payroll Salaries & Wages 510101 State Police 100 -1651.160 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598974 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6167 Mot Veh Ex - Gasoline 541002 State Police 100 -1276.420 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6168 Payroll Disability 519006 State Police 100 -43.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6169 Payroll Disability 519006 State Police 100 -470.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6170 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6171 Payroll Medicare 516005 State Police 100 -68.770 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6172 Payroll Salaries & Wages 510101 State Police 100 -113788.040 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6173 Payroll Salaries & Wages 510101 State Police 100 -4351.910 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599667 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6174 Payroll Social Security 516003 State Police 100 -234.380 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598973 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6175 Payroll Salaries & Wages 510101 State Police 100 -58266.970 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609431 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6176 Payroll Disability 519006 State Police 100 -43.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6177 Payroll Medicare 516005 State Police 100 -191.560 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6178 Payroll Medicare 516005 State Police 100 -236.450 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609442 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6179 Long Distance 652150 State Police 100 4.550 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6180 Payroll PERF State Share 517005 State Police 100 -615.930 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6181 Payroll Salaries & Wages 510101 State Police 100 -12251.400 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6182 Mot Veh Ex - Gasoline 541002 State Police 100 -44185.260 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6183 Payroll Salaries & Wages 510101 State Police 100 -4982.650 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6184 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6185 Payroll Life Insurance 518606 State Police 100 -75.950 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609431 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6186 Mot Veh Ex - Gasoline 541002 State Police 100 -583.880 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607608 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6187 ST POL Employee Assistance 518911 State Police 100 -11.550 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6188 Cellular Phone Service 652110 State Police 100 45179.980 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6189 Mot Veh Ex - Gasoline 541002 State Police 100 -202.640 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607604 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6190 Remote IP Phone 652134 State Police 100 10061.990 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6191 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6192 Database Hosting 659266 State Police 100 3736.770 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6193 Payroll Medicare 516005 State Police 100 -3304.950 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-26T00:00:00 5609438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6194 Payroll Salaries & Wages 510101 State Police 100 -6496.190 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615132 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6195 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.910 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-07T00:00:00 5598972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6196 Payroll Life Insurance 518606 State Police 100 -47.590 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-22T00:00:00 5607585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6197 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-10T00:00:00 5615055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6198 Payroll Salaries & Wages 510101 State Police 100 -9524.210 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-08T00:00:00 5599695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6199 Payroll Social Security 516003 State Police 100 -2826.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-19T00:00:00 5604773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6200 Payroll PERF State Share 517005 State Police 100 -4477.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-19T00:00:00 5604773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6201 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-18T00:00:00 5620733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6202 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-18T00:00:00 5620733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6203 PC Refresh Upgrade 653901 State Police 100 329 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6204 Water & Sewage 520102 State Police 100 112.750 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610926 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6205 Database Hosting 659266 State Police 100 3740.330 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6206 Telecom -TelephoneLocalService 521002 State Police 100 471.390 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610924 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6207 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6208 Water & Sewage 520102 State Police 100 95.140 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-11T00:00:00 5616160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6209 Payroll Salaries & Wages 510101 State Police 100 228.620 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6210 Payroll Perf St Pd Em COntr 517003 State Police 100 -112.850 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-04T00:00:00 5611693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6211 Payroll Social Security 516003 State Police 100 -234.360 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6212 Payroll Disability 519006 State Police 100 -488.650 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-04T00:00:00 5611693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6213 Energy - Electricity 520202 State Police 100 848.080 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610926 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6214 GIS-Geographic Information Ser 659290 State Police 100 396 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6215 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-11T00:00:00 5616160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6216 800# Service 652151 State Police 100 231.820 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6217 Energy - Natural Gas 520204 State Police 100 4.520 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610926 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6218 ST POL Employee Assistance 518911 State Police 100 -11.550 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6219 ST POL Employee Assistance 518911 State Police 100 -3.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-04T00:00:00 5611693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6220 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6221 Payroll Salaries & Wages 510101 State Police 100 -148679.890 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5577974 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6222 Water & Sewage 520102 State Police 100 112.900 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6223 Payroll Medicare 516005 State Police 100 -327.020 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-04T00:00:00 5611693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6224 Payroll Salaries & Wages 510101 State Police 100 -16707.680 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-23T00:00:00 5623540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6225 Payroll Social Security 516003 State Police 100 -2785.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-12T00:00:00 5616751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6226 Payroll Medicare 516005 State Police 100 -191.610 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-12T00:00:00 5616751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6227 Payroll Salaries & Wages 510101 State Police 100 -1587.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605625 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6228 Payroll Social Security 516003 State Police 100 -159.210 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6229 Payroll Social Security 516003 State Police 100 -157.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-18T00:00:00 5620733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6230 Mot Veh Ex - Gasoline 541002 State Police 100 -33923.590 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-19T00:00:00 5621532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6231 Mot Veh Ex - Gasoline 541002 State Police 100 412 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-16T00:00:00 5584708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6232 Long Distance 652150 State Police 100 5.840 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6233 Telecom Management 652131 State Police 100 9862.750 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6234 Shredding Services 659370 State Police 100 15.630 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6235 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6236 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6237 Site to Site VPN 652331 State Police 100 108.680 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6238 Mot Veh Ex - Gasoline 541002 State Police 100 -36133.440 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6239 Payroll Salaries & Wages 510101 State Police 100 -109288.810 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6240 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6241 Mot Veh Ex - Gasoline 541002 State Police 100 -357.590 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590714 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6242 AdmOp-Cable Service 599034 State Police 100 -109.170 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5577947 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6243 Mot Veh Ex - Gasoline 541002 State Police 100 -3001.240 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5577815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6244 PC Refresh Upgrade 653901 State Police 100 1990.520 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6245 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6246 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6247 Long Distance 652150 State Police 100 5.680 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6248 Mot Veh Ex - Gasoline 541002 State Police 100 -775.200 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-12T00:00:00 5616755 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6249 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610924 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6250 Payroll Salaries & Wages 510101 State Police 100 -25206.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5577815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6251 Payroll Salaries & Wages 510101 State Police 100 -28826.020 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-04T00:00:00 5611693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6252 Water & Sewage 520102 State Police 100 11.040 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610922 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6253 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6254 Payroll Salaries & Wages 510101 State Police 100 -19987.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578013 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6255 Payroll Disability 519006 State Police 100 -470.580 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-12T00:00:00 5616751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6256 Telephone - Centrex 652130 State Police 100 506.200 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6257 Payroll Life Insurance 518606 State Police 100 -47.590 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589116 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6258 Payroll Salaries & Wages 510101 State Police 100 -85396.700 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-18T00:00:00 5620686 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6259 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6260 Cellular Phone Service 652110 State Police 100 41372.740 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6261 Mot Veh Ex - Gasoline 541002 State Police 100 -661.190 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590712 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6262 Telephone - Remote 652137 State Police 100 23588.020 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6263 Payroll Social Security 516003 State Police 100 -264.920 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-04T00:00:00 5611693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6264 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6265 Payroll Life Insurance 518606 State Police 100 -42.270 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-04T00:00:00 5611693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6266 Payroll Medicare 516005 State Police 100 -210.390 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-19T00:00:00 5604773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6267 Payroll Police Hlth Ins 518406 State Police 100 -12319.140 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-12T00:00:00 5616751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6268 ST POL Employee Assistance 518911 State Police 100 -11.550 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589116 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6269 Payroll PERF State Share 517005 State Police 100 -242.320 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-18T00:00:00 5620733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6270 Payroll Salaries & Wages 510101 State Police 100 -55414.060 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-19T00:00:00 5604773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6271 Payroll Salaries & Wages 510101 State Police 100 -21108.750 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-01T00:00:00 5574223 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6272 WebEx 659284 State Police 100 51.480 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6273 Payroll PERF State Share 517005 State Police 100 -4404.100 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-12T00:00:00 5616751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6274 Shared SAN Storage 659270 State Police 100 13871.660 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6275 Payroll Salaries & Wages 510101 State Police 100 782.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6276 Payroll Salaries & Wages 510101 State Police 100 -4875 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-04T00:00:00 5611715 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6277 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6278 Payroll Life Insurance 518606 State Police 100 -45.890 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-12T00:00:00 5616751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6279 SpOp - Law Enforce Non-Ammo 547139 State Police 100 11849.350 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605649 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6280 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.910 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6281 Mot Veh Ex - Gasoline 541002 State Police 100 -187.460 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6282 Cellular Phone Service 652110 State Police 100 40663.880 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6283 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6284 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6285 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6286 Payroll Social Security 516003 State Police 100 -2919.150 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589116 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6287 Virtual Server Hosting 659262 State Police 100 1728.500 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6288 Cyber Security-Confidential 659302 State Police 100 3154.880 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6289 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-19T00:00:00 5604773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6290 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6291 Payroll PERF State Share 517005 State Police 100 -242.330 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6292 Payroll Police Hlth Ins 518406 State Police 100 -7079.360 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-04T00:00:00 5611693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6293 Mot Veh Ex - Gasoline 541002 State Police 100 -462.120 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6294 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6295 Energy - Natural Gas 520204 State Police 100 34.490 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-11T00:00:00 5616160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6296 Payroll Perf St Pd Em COntr 517003 State Police 100 -1235.710 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589116 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6297 Payroll Salaries & Wages 510101 State Police 100 -53461.330 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-12T00:00:00 5616751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6298 Payroll Salaries & Wages 510101 State Police 100 -16221.760 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6299 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6300 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.920 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6301 Mot Veh Ex - Gasoline 541002 State Police 100 -253.080 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578061 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6302 Payroll Disability 519006 State Police 100 -43.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6303 Acrobat Pro Subscription 652393 State Police 100 1209 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6304 Cyber Security-Confidential 659302 State Police 100 3549.240 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6305 Remote IP Phone 652134 State Police 100 10077.510 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6306 Seat Charge 652072 State Police 100 147109.440 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6307 Mot Veh Ex - Gasoline 541002 State Police 100 -8754.440 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589005 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6308 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6309 Mot Veh Ex - Gasoline 541002 State Police 100 -465.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578013 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6310 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6311 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6312 Payroll Police Hlth Ins 518406 State Police 100 -12591 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-19T00:00:00 5604773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6313 Telecom -TelephoneLocalService 521002 State Police 100 381.420 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610926 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6314 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6315 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6316 Payroll Social Security 516003 State Police 100 -234.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6317 Payroll Salaries & Wages 510101 State Police 100 -40844.360 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5577972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6318 Payroll Salaries & Wages 510101 State Police 100 -30664.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5588987 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6319 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610926 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6320 Payroll Salaries & Wages 510101 State Police 100 -57230.140 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6321 Mot Veh Ex - Gasoline 541002 State Police 100 -8443.220 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605617 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6322 Main - Telecommunications 533039 State Police 100 -216.890 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-29T00:00:00 5592664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6323 Water & Sewage 520102 State Police 100 109.210 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610924 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6324 Mot Veh Ex - Gasoline 541002 State Police 100 -6758.680 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-11T00:00:00 5616085 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6325 Payroll Medicare 516005 State Police 100 -191.540 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589116 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6326 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-12T00:00:00 5616751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6327 Main - Equip Main Agreement 533004 State Police 100 1300 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6328 Payroll Social Security 516003 State Police 100 -2946.690 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6329 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6330 Payroll Salaries & Wages 510101 State Police 100 -528.120 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578061 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6331 Payroll Social Security 516003 State Police 100 -158.230 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6332 Payroll Police Hlth Ins 518406 State Police 100 -12591 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589116 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6333 Payroll Salaries & Wages 510101 State Police 100 -2040.930 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589000 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6334 Payroll Perf St Pd Em COntr 517003 State Police 100 -1179.670 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-12T00:00:00 5616751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6335 Physical Server Hosting 659260 State Police 100 6068.860 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6336 Payroll Disability 519006 State Police 100 -43.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6337 Remote IP Phone 652134 State Police 100 10096.690 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6338 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6339 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6340 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6341 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6342 Payroll Salaries & Wages 510101 State Police 100 -1718.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-12T00:00:00 5616755 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6343 Energy - Electricity 520202 State Police 100 937.730 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610924 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6344 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.910 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-18T00:00:00 5620733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6345 Mot Veh Ex - Parts & Supplies 541010 State Police 100 2043.440 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-03T00:00:00 5576993 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6346 Energy - Natural Gas 520204 State Police 100 4.430 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610924 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6347 Payroll Salaries & Wages 510101 State Police 100 -3627.210 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578057 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6348 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589116 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6349 Mot Veh Ex - Gasoline 541002 State Police 100 -768.740 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6350 WebEx 659284 State Police 100 51.480 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6351 Citrix 652370 State Police 100 384.200 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6352 Telecom -TelephoneLocalService 521002 State Police 100 418.530 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6353 Payroll Salaries & Wages 510101 State Police 100 -122286.530 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605617 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6354 GIS-Geographic Information Ser 659290 State Police 100 396 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6355 Main - Motor Vehicles 533019 State Police 100 2850.810 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-03T00:00:00 5576993 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6356 Payroll PERF State Share 517005 State Police 100 -4613.420 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589116 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6357 Energy - Natural Gas 520204 State Police 100 0.490 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610922 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6358 Telecom Management 652131 State Police 100 9810.870 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6359 Mot Veh Ex - Gasoline 541002 State Police 100 -54454.390 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-01T00:00:00 5595448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6360 Database Hosting 659266 State Police 100 3731.430 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6361 Payroll PERF State Share 517005 State Police 100 -4653.730 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6362 Payroll Disability 519006 State Police 100 -28.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6363 Telecom -TelephoneLocalService 521002 State Police 100 470.720 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610922 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6364 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-18T00:00:00 5620733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6365 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6366 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6367 Telecom -TelephoneLocalService 521002 State Police 100 83.560 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-11T00:00:00 5616160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6368 Payroll Def Comp - StateMatch 519503 State Police 100 -149.830 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-04T00:00:00 5611693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6369 Misc. Telecom Services 652157 State Police 100 3.600 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6370 Payroll Disability 519006 State Police 100 -470.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-19T00:00:00 5604773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6371 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6372 Payroll Medicare 516005 State Police 100 -213.940 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6373 Payroll Disability 519006 State Police 100 -470.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6374 Payroll PERF State Share 517005 State Police 100 -421.300 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-04T00:00:00 5611693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6375 GR-Pension & Retirement Benefi 573503 State Police 100 -7417.920 Grants 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-04T00:00:00 5611693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6376 Telephone - Remote 652137 State Police 100 14656.350 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6377 Payroll Salaries & Wages 510101 State Police 100 -87101.300 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-11T00:00:00 5616085 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6378 Site to Site VPN 652331 State Police 100 108.680 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6379 Micrographic Services 654340 State Police 100 1335.150 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-17T00:00:00 5603811 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6380 Payroll PERF State Share 517005 State Police 100 -242.320 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6381 Energy - Electricity 520202 State Police 100 556.990 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610922 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6382 Payroll Disability 519006 State Police 100 -470.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589116 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6383 Payroll Salaries & Wages 510101 State Police 100 -61443.460 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-12T00:00:00 5600615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6384 Mot Veh Ex - Gasoline 541002 State Police 100 -2595.070 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590702 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6385 Payroll Social Security 516003 State Police 100 -372.930 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-04T00:00:00 5611715 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6386 Energy - Natural Gas 520204 State Police 100 4.430 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6387 OutoSt Travel - Lodging 595530 State Police 100 979.900 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-01T00:00:00 5595373 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6388 AdmOp-Printing 599027 State Police 100 -527.400 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-13T00:00:00 5601393 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6389 Cyber Security-Baseline 659304 State Police 100 54361.200 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6390 Energy - Electricity 520202 State Police 100 922.390 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6391 Payroll Salaries & Wages 510101 State Police 100 -55325.660 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589116 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6392 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-18T00:00:00 5620733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6393 Mot Veh Ex - Gasoline 541002 State Police 100 338.200 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-04T00:00:00 5596252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6394 ST POL Employee Assistance 518911 State Police 100 -11.550 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-19T00:00:00 5604773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6395 Payroll Salaries & Wages 510101 State Police 100 -7125 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5588995 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6396 Payroll Perf St Pd Em COntr 517003 State Police 100 -1199.400 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-19T00:00:00 5604773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6397 Payroll Salaries & Wages 510101 State Police 100 -73127.400 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578058 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6398 Mot Veh Ex - Gasoline 541002 State Police 100 545.770 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-09T00:00:00 5614452 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6399 Payroll Life Insurance 518606 State Police 100 -47.590 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6400 Payroll Salaries & Wages 510101 State Police 100 -95695.660 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589005 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6401 Misc. Telecom Services 652157 State Police 100 43.980 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6402 Payroll Life Insurance 518606 State Police 100 -47.590 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-19T00:00:00 5604773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6403 Cyber Security-Baseline 659304 State Police 100 54488.450 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6404 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6405 Payroll Police Hlth Ins 518406 State Police 100 -12591 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6406 800# Service 652151 State Police 100 182.440 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6407 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6408 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6409 Virtual Server Hosting 659262 State Police 100 1728.500 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6410 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-18T00:00:00 5620733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6411 Payroll Disability 519006 State Police 100 -28.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-20T00:00:00 5605595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6412 Telephone - Centrex 652130 State Police 100 506.200 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6413 ST POL Employee Assistance 518911 State Police 100 -11.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-12T00:00:00 5616751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6414 SpOp - ResrchTest -Measurement 547157 State Police 100 -200.400 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590803 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6415 Payroll Perf St Pd Em COntr 517003 State Police 100 -1246.520 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5578065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6416 Mot Veh Ex - Gasoline 541002 State Police 100 -6537.520 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5577972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6417 Payroll Salaries & Wages 510101 State Police 100 -4025.900 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5588991 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6418 Payroll Social Security 516003 State Police 100 -545.060 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5588995 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6419 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-02T00:00:00 5610922 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6420 Acrobat Pro Subscription 652393 State Police 100 1227 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6421 Mot Veh Ex - Gasoline 541002 State Police 100 -10412.760 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-04T00:00:00 5577974 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6422 Payroll Salaries & Wages 510101 State Police 100 -13155.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-23T00:00:00 5589056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6423 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-25T00:00:00 5590809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6424 Mot Veh Ex - Gasoline 541002 State Police 100 -464.740 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-01T00:00:00 5574223 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6425 Payroll Disability 519006 State Police 100 -28.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-18T00:00:00 5620733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6426 Physical Server Hosting 659260 State Police 100 5609.100 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6427 Shredding Services 659370 State Police 100 9.500 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6428 Seat Charge 652072 State Police 100 147390.720 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6429 Shared SAN Storage 659270 State Police 100 13627.220 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6430 Health Insurance 518161 Brd of Animal Health 351 -485.340 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604724 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6431 Health Insurance 518161 Brd of Animal Health 351 -1602.500 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604722 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6432 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6433 Payroll Social Security 516003 Brd of Animal Health 351 -38.640 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6434 Payroll Disability 519006 Brd of Animal Health 351 -20.970 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604768 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6435 Payroll Disability 519006 Brd of Animal Health 351 -34.040 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604724 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6436 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.700 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604727 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6437 Health Savings Account 519722 Brd of Animal Health 351 -2.570 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6438 Payroll PERF State Share 517005 Brd of Animal Health 351 -52.570 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6439 Payroll PERF State Share 517005 Brd of Animal Health 351 -669.240 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604722 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6440 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604762 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6441 Payroll Disability 519006 Brd of Animal Health 351 -7.980 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6442 Payroll Social Security 516003 Brd of Animal Health 351 -10.350 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6443 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6444 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604772 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6445 Vision Care 518800 Brd of Animal Health 351 -1.040 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604768 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6446 Health Savings Account 519722 Brd of Animal Health 351 -39.460 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604724 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6447 Payroll PERF State Share 517005 Brd of Animal Health 351 -286.660 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604724 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6448 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604772 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6449 Health Savings Account 519722 Brd of Animal Health 351 -63.890 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604764 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6450 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -13.510 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6451 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.310 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604764 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6452 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6453 Payroll PERF State Share 517005 Brd of Animal Health 351 -547.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604764 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6454 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -16.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604724 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6455 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.870 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604762 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6456 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6457 Health Insurance 518161 Brd of Animal Health 351 -19.930 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604762 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6458 Vision Care 518800 Brd of Animal Health 351 -0.850 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6459 Health Savings Account 519722 Brd of Animal Health 351 -7.700 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6460 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.670 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604727 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6461 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5975.430 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604722 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6462 Health Savings Account 519722 Brd of Animal Health 351 -9.624 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6463 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604762 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6464 Payroll PERF State Share 517005 Brd of Animal Health 351 -10.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604762 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6465 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.460 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6466 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.962 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6467 Vision Care 518800 Brd of Animal Health 351 -6.860 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604764 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6468 Vision Care 518800 Brd of Animal Health 351 -1.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604727 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6469 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.460 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604724 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6470 Vision Care 518800 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6471 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -57 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604722 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6472 Health Insurance 518161 Brd of Animal Health 351 -457.660 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604727 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6473 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -574.050 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604772 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6474 Health Insurance 518161 Brd of Animal Health 351 -129.380 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6475 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -14.080 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6476 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -179.270 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604722 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6477 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -21.170 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604724 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6478 Health Savings Account 519722 Brd of Animal Health 351 -1.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604762 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6479 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604768 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6480 Payroll Social Security 516003 Brd of Animal Health 351 -31.530 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6481 Payroll Social Security 516003 Brd of Animal Health 351 -156.610 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604727 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6482 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6483 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6484 Payroll Disability 519006 Brd of Animal Health 351 -8.610 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6485 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.424 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6486 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.460 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6487 Payroll Disability 519006 Brd of Animal Health 351 -7.980 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604772 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6488 Payroll Disability 519006 Brd of Animal Health 351 -5.990 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6489 Vision Care 518800 Brd of Animal Health 351 -2.140 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6490 Health Savings Account 519722 Brd of Animal Health 351 -34.330 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604727 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6491 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -13.430 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604768 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6492 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -647.442 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6493 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -574.050 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6494 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6495 Payroll PERF State Share 517005 Brd of Animal Health 351 -72.514 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6496 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604768 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6497 Health Insurance 518161 Brd of Animal Health 351 -310.650 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604768 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6498 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -469.380 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6499 Payroll Social Security 516003 Brd of Animal Health 351 -340.760 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604764 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6500 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6501 Vision Care 518800 Brd of Animal Health 351 -0.850 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604772 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6502 Health Insurance 518161 Brd of Animal Health 351 -129.380 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604772 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6503 Payroll Social Security 516003 Brd of Animal Health 351 -111.090 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604768 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6504 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.700 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6505 Health Insurance 518161 Brd of Animal Health 351 -128.316 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6506 Health Savings Account 519722 Brd of Animal Health 351 -8.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6507 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -97.780 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604722 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6508 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1576.930 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604768 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6509 Health Savings Account 519722 Brd of Animal Health 351 -8.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604772 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6510 Payroll PERF State Share 517005 Brd of Animal Health 351 -247.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604727 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6511 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.100 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604772 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6512 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.340 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604722 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6513 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6514 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4891.990 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604764 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6515 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2210.530 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604727 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6516 Vision Care 518800 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604762 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6517 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6518 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.350 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604764 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6519 Payroll Disability 519006 Brd of Animal Health 351 -6.240 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6520 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604772 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6521 Vision Care 518800 Brd of Animal Health 351 -0.590 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6522 Payroll PERF State Share 517005 Brd of Animal Health 351 -50.450 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6523 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2559.450 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604724 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6524 Payroll PERF State Share 517005 Brd of Animal Health 351 -64.290 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6525 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604727 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6526 Payroll PERF State Share 517005 Brd of Animal Health 351 -176.620 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604768 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6527 Health Savings Account 519722 Brd of Animal Health 351 -7.700 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6528 Payroll Disability 519006 Brd of Animal Health 351 -66.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604764 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6529 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6530 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6531 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.650 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604772 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6532 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6533 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.650 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604722 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6534 Payroll Disability 519006 Brd of Animal Health 351 -2.010 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6535 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -76.780 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604724 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6536 Payroll Social Security 516003 Brd of Animal Health 351 -6.380 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604762 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6537 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.800 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6538 Health Savings Account 519722 Brd of Animal Health 351 -77.650 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604722 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6539 Health Savings Account 519722 Brd of Animal Health 351 -41.100 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6540 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -19.470 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604727 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6541 Payroll Social Security 516003 Brd of Animal Health 351 -173.730 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604724 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6542 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.020 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604768 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6543 Health Insurance 518161 Brd of Animal Health 351 -34.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6544 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.760 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604724 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6545 Health Savings Account 519722 Brd of Animal Health 351 -23.740 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604768 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6546 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2464.550 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6547 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -66.320 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604727 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6548 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -450.490 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6549 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.084 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6550 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -22.170 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6551 Shredding Services 659370 Brd of Animal Health 351 2.900 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6552 Payroll PERF State Share 517005 Brd of Animal Health 351 -16.880 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6553 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6554 Payroll Social Security 516003 Brd of Animal Health 351 -45.510 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6555 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -47.310 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604768 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6556 Vision Care 518800 Brd of Animal Health 351 -0.444 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6557 Payroll Disability 519006 Brd of Animal Health 351 -29.400 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604727 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6558 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6559 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -90.890 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604762 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6560 Payroll Social Security 516003 Brd of Animal Health 351 -416.690 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604722 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6561 Health Insurance 518161 Brd of Animal Health 351 -508.670 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6562 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.100 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6563 Health Insurance 518161 Brd of Animal Health 351 -99.740 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6564 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.650 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6565 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -80.160 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604764 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6566 Vision Care 518800 Brd of Animal Health 351 -8.290 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604722 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6567 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -45.950 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604764 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6568 Payroll PERF State Share 517005 Brd of Animal Health 351 -276.030 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6569 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -150.750 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6570 Payroll Disability 519006 Brd of Animal Health 351 -32.780 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6571 Health Insurance 518161 Brd of Animal Health 351 -1327.310 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604764 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6572 Payroll Social Security 516003 Brd of Animal Health 351 -38.640 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604772 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6573 Payroll Disability 519006 Brd of Animal Health 351 -1.210 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604762 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6574 Payroll Disability 519006 Brd of Animal Health 351 -79.470 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604722 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6575 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -2.730 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604762 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6576 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -146.760 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604764 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6577 Payroll Social Security 516003 Brd of Animal Health 351 -32.010 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6578 Payroll Social Security 516003 Brd of Animal Health 351 -167.680 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6579 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -73.940 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6580 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6581 Payroll PERF State Share 517005 Brd of Animal Health 351 -64.290 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604772 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6582 Vision Care 518800 Brd of Animal Health 351 -2.270 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604724 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6583 Health Insurance 518161 Brd of Animal Health 351 -132.160 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6584 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -4.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-19T00:00:00 5604777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6585 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -33.230 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6586 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.500 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6587 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.160 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6588 Payroll Social Security 516003 Brd of Animal Health 351 -251.310 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585641 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6589 Payroll Social Security 516003 Brd of Animal Health 351 -87.030 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6590 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6591 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -93.890 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6592 Vision Care 518800 Brd of Animal Health 351 -0.590 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6593 Health Insurance 518161 Brd of Animal Health 351 -563.490 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577748 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6594 Payroll Disability 519006 Brd of Animal Health 351 -13.590 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585635 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6595 Health Savings Account 519722 Brd of Animal Health 351 -5.770 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6596 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -76.160 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6597 Payroll PERF State Share 517005 Brd of Animal Health 351 -124.040 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6598 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.830 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6599 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.460 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6600 Payroll Disability 519006 Brd of Animal Health 351 -59.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6601 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -23.100 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585641 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6602 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6603 Health Savings Account 519722 Brd of Animal Health 351 -9.620 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6604 Payroll Social Security 516003 Brd of Animal Health 351 -70.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6605 Health Insurance 518161 Brd of Animal Health 351 -8.550 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6606 Payroll PERF State Share 517005 Brd of Animal Health 351 -823.460 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6607 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -100.360 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577746 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6608 Payroll Disability 519006 Brd of Animal Health 351 -101.010 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577746 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6609 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -11.150 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577757 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6610 Payroll PERF State Share 517005 Brd of Animal Health 351 -4.680 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6611 Payroll Social Security 516003 Brd of Animal Health 351 -3.260 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6612 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -106.340 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585641 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6613 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -943.840 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6614 Payroll PERF State Share 517005 Brd of Animal Health 351 -850.610 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577746 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6615 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6616 Health Savings Account 519722 Brd of Animal Health 351 -9.620 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585635 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6617 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6618 Vision Care 518800 Brd of Animal Health 351 -0.470 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577757 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6619 Vision Care 518800 Brd of Animal Health 351 -0.590 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585635 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6620 Health Savings Account 519722 Brd of Animal Health 351 -28.490 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6621 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.500 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6622 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -227.850 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577746 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6623 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.720 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577746 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6624 Health Insurance 518161 Brd of Animal Health 351 -235.250 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6625 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -18.400 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585641 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6626 Payroll Social Security 516003 Brd of Animal Health 351 -24.450 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577757 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6627 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.300 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577757 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6628 Payroll Disability 519006 Brd of Animal Health 351 -4.940 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577757 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6629 Payroll Social Security 516003 Brd of Animal Health 351 -183.100 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6630 Payroll Disability 519006 Brd of Animal Health 351 -15.700 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6631 Payroll PERF State Share 517005 Brd of Animal Health 351 -500.650 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6632 Payroll Disability 519006 Brd of Animal Health 351 -7.610 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6633 Health Insurance 518161 Brd of Animal Health 351 -106.620 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6634 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.970 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6635 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6636 Health Insurance 518161 Brd of Animal Health 351 -128.320 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6637 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.800 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6638 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.460 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585635 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6639 Payroll Salaries & Wages 510101 Brd of Animal Health 351 647.442 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6640 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -220.570 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6641 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -63.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6642 Payroll Disability 519006 Brd of Animal Health 351 -40.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577748 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6643 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -56.750 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577746 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6644 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.590 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6645 Payroll Social Security 516003 Brd of Animal Health 351 -3.730 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6646 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.084 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6647 Vision Care 518800 Brd of Animal Health 351 -0.830 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6648 Health Insurance 518161 Brd of Animal Health 351 128.316 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6649 Health Savings Account 519722 Brd of Animal Health 351 -83.910 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577746 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6650 Real Estate Rentals 590110 Brd of Animal Health 351 -1822.420 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6651 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6652 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6653 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.010 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6654 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.710 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6655 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -30.650 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585635 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6656 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1021.790 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585635 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6657 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -49.320 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6658 Health Savings Account 519722 Brd of Animal Health 351 -0.640 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6659 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6660 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.260 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6661 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.500 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577757 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6662 Health Savings Account 519722 Brd of Animal Health 351 -85.720 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6663 Payroll Disability 519006 Brd of Animal Health 351 -0.560 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6664 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6665 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4470.110 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6666 Vision Care 518800 Brd of Animal Health 351 0.444 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6667 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.960 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577748 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6668 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.910 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6669 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585641 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6670 Payroll Social Security 516003 Brd of Animal Health 351 45.510 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6671 Payroll Social Security 516003 Brd of Animal Health 351 -524.400 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6672 Health Savings Account 519722 Brd of Animal Health 351 -9.050 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577757 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6673 Payroll Social Security 516003 Brd of Animal Health 351 -546.630 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577746 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6674 Health Savings Account 519722 Brd of Animal Health 351 -17.960 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6675 Payroll Disability 519006 Brd of Animal Health 351 8.610 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6676 Health Insurance 518161 Brd of Animal Health 351 -400.470 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6677 HR Service Fees 659900 Brd of Animal Health 351 -1360.650 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614431 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6678 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1107.470 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6679 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577748 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6680 Health Insurance 518161 Brd of Animal Health 351 -144.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577757 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6681 Payroll PERF State Share 517005 Brd of Animal Health 351 -41.630 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577757 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6682 Payroll PERF State Share 517005 Brd of Animal Health 351 -114.440 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585635 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6683 Vision Care 518800 Brd of Animal Health 351 -2.570 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585641 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6684 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 3 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6685 Payroll Disability 519006 Brd of Animal Health 351 -34.010 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6686 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.910 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585641 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6687 Payroll PERF State Share 517005 Brd of Animal Health 351 -132.240 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6688 Payroll PERF State Share 517005 Brd of Animal Health 351 -284.340 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6689 Payroll Social Security 516003 Brd of Animal Health 351 -210.140 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577748 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6690 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -134.100 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6691 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -7594.830 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577746 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6692 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -41.820 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6693 Payroll Disability 519006 Brd of Animal Health 351 -98.740 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6694 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585635 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6695 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6696 Payroll Social Security 516003 Brd of Animal Health 351 -314.750 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6697 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.100 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6698 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.650 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6699 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.040 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6700 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -371.680 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577757 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6701 Payroll Disability 519006 Brd of Animal Health 351 -8.610 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6702 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.610 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6703 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.190 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6704 Payroll Life Insurance 518606 Brd of Animal Health 351 0.962 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6705 Health Insurance 518161 Brd of Animal Health 351 -1540.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6706 Payroll Disability 519006 Brd of Animal Health 351 -14.730 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6707 Health Insurance 518161 Brd of Animal Health 351 -516.620 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585641 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6708 Payroll Disability 519006 Brd of Animal Health 351 -47.140 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585641 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6709 Health Savings Account 519722 Brd of Animal Health 351 9.624 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6710 Payroll PERF State Share 517005 Brd of Animal Health 351 -340.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577748 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6711 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -28.320 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6712 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3544.670 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585641 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6713 Payroll Social Security 516003 Brd of Animal Health 351 -77.790 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6714 Payroll Disability 519006 Brd of Animal Health 351 -12.550 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6715 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 19.424 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6716 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585635 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6717 Payroll Social Security 516003 Brd of Animal Health 351 -45.510 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6718 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -63.850 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6719 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6720 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -571.840 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6721 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6722 Vision Care 518800 Brd of Animal Health 351 -0.810 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6723 Health Savings Account 519722 Brd of Animal Health 351 -45.070 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585641 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6724 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.360 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6725 Payroll PERF State Share 517005 Brd of Animal Health 351 -397 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585641 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6726 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2538.790 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6727 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -25.550 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577748 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6728 Health Insurance 518161 Brd of Animal Health 351 -1136.860 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6729 Payroll Social Security 516003 Brd of Animal Health 351 -38.240 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6730 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6731 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3039.470 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577748 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6732 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -26.570 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6733 Health Savings Account 519722 Brd of Animal Health 351 -11.300 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6734 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577757 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6735 Health Insurance 518161 Brd of Animal Health 351 -1548.160 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577746 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6736 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.300 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6737 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -31.050 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6738 Payroll PERF State Share 517005 Brd of Animal Health 351 72.514 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6739 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.960 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6740 Health Savings Account 519722 Brd of Animal Health 351 -46.190 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577748 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6741 Vision Care 518800 Brd of Animal Health 351 -2.370 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577748 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6742 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6743 Payroll PERF State Share 517005 Brd of Animal Health 351 -72.510 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6744 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -7352.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6745 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.130 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577746 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6746 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577757 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6747 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6748 Health Insurance 518161 Brd of Animal Health 351 -174.160 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6749 Payroll Disability 519006 Brd of Animal Health 351 -0.840 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6750 Vision Care 518800 Brd of Animal Health 351 -2.160 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6751 Payroll PERF State Share 517005 Brd of Animal Health 351 -7.080 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6752 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -18 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577748 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6753 Health Savings Account 519722 Brd of Animal Health 351 -17.640 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6754 Health Savings Account 519722 Brd of Animal Health 351 -1.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6755 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1180.750 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6756 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585635 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6757 Vision Care 518800 Brd of Animal Health 351 -9.130 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6758 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.700 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6759 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6760 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -647.440 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6761 Health Savings Account 519722 Brd of Animal Health 351 -91.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6762 Vision Care 518800 Brd of Animal Health 351 -8.840 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577746 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6763 Health Insurance 518161 Brd of Animal Health 351 -128.320 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585635 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6764 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6765 Payroll Social Security 516003 Brd of Animal Health 351 -74.870 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585635 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6766 Vision Care 518800 Brd of Animal Health 351 -4.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6767 Vision Care 518800 Brd of Animal Health 351 -0.440 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6768 Payroll PERF State Share 517005 Brd of Animal Health 351 -105.710 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6769 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -91.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577748 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6770 Health Insurance 518161 Brd of Animal Health 351 -239.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6771 Health Insurance 518161 Brd of Animal Health 351 -21.390 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585656 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6772 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.870 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-17T00:00:00 5585650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6773 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 5.460 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6774 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -35.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-04T00:00:00 5577750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6775 Payroll PERF State Share 517005 Brd of Animal Health 351 -64.050 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-09T00:00:00 5614399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6776 Application Development 659261 Brd of Animal Health 351 1060 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6777 Payroll Social Security 516003 Brd of Animal Health 351 -24.380 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-18T00:00:00 5620708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6778 HR Service Fees 659900 Brd of Animal Health 351 2952.900 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6779 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6780 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6781 HR Service Fees 659900 Brd of Animal Health 351 -1357 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-01T00:00:00 5595438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6782 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6783 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6784 Cyber Security-Baseline 659304 Brd of Animal Health 351 1247.050 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6785 HR Service Fees 659900 Brd of Animal Health 351 2952.900 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6786 Physical Server Hosting 659260 Brd of Animal Health 351 74.270 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6787 Disaster Recovery 659052 Brd of Animal Health 351 193.420 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6788 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6789 Telecom Management 652131 Brd of Animal Health 351 336.240 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6790 PC Refresh Upgrade 653901 Brd of Animal Health 351 564 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6791 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6792 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6793 Site to Site VPN 652331 Brd of Animal Health 351 108.680 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6794 OutoSt Travel - Parking&Toll 595570 Brd of Animal Health 351 15 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-13T00:00:00 5601293 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6795 PC Refresh Upgrade 653901 Brd of Animal Health 351 347 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6796 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 110 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6797 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6798 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6799 Shared SAN Storage 659270 Brd of Animal Health 351 600.620 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6800 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6801 OutoSt Travel - Parking&Toll 595570 Brd of Animal Health 351 -15 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-10T00:00:00 5615173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6802 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6803 Health Insurance 518161 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6804 Cellular Phone Service 652110 Brd of Animal Health 351 1829.700 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6805 Payroll PERF State Share 517005 Brd of Animal Health 351 -38.210 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-18T00:00:00 5620708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6806 Data Circuits-On Network 652051 Brd of Animal Health 351 575 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6807 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6808 WebEx 659284 Brd of Animal Health 351 17.160 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6809 Outside product charges 654330 Brd of Animal Health 351 39.500 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-21T00:00:00 5606667 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6810 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6811 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6812 Cyber Security-Baseline 659304 Brd of Animal Health 351 1374.300 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6813 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6814 WebEx 659284 Brd of Animal Health 351 17.160 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6815 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6816 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6817 Vision Care 518800 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-18T00:00:00 5620708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6818 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.500 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-18T00:00:00 5620708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6819 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 110 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6820 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 110 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6821 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6822 Site to Site VPN 652331 Brd of Animal Health 351 108.680 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6823 Misc. Telecom Services 652157 Brd of Animal Health 351 0.090 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6824 Virtual Server Hosting 659262 Brd of Animal Health 351 100.980 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6825 Misc. Telecom Services 652157 Brd of Animal Health 351 0.290 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6826 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6827 Health Insurance 518161 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6828 Site to Site VPN 652331 Brd of Animal Health 351 108.680 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6829 WebEx 659284 Brd of Animal Health 351 17.160 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6830 Cyber Security-Baseline 659304 Brd of Animal Health 351 1348.850 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6831 Acrobat Pro Subscription 652393 Brd of Animal Health 351 328 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6832 Cellular Phone Service 652110 Brd of Animal Health 351 1922.800 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6833 HR Service Fees 659900 Brd of Animal Health 351 3001.950 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6834 Physical Server Hosting 659260 Brd of Animal Health 351 74.270 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6835 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6836 Virtual Server Hosting 659262 Brd of Animal Health 351 100.980 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6837 Telecom Management 652131 Brd of Animal Health 351 345.580 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6838 Physical Server Hosting 659260 Brd of Animal Health 351 74.270 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6839 Telecom Management 652131 Brd of Animal Health 351 336.240 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6840 Commercial Charges 659340 Brd of Animal Health 351 -53.950 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-21T00:00:00 5606676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6841 Health Insurance 518161 Brd of Animal Health 351 -64.160 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-18T00:00:00 5620708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6842 Seat Charge 652072 Brd of Animal Health 351 3375.360 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6843 Seat Charge 652072 Brd of Animal Health 351 3656.640 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6844 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6845 Real Estate Rentals 590110 Brd of Animal Health 351 -1822.420 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-01T00:00:00 5595451 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6846 Shared SAN Storage 659270 Brd of Animal Health 351 594.640 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6847 Shared SAN Storage 659270 Brd of Animal Health 351 606.140 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6848 Remote IP Phone 652134 Brd of Animal Health 351 432.230 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6849 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.730 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-18T00:00:00 5620708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6850 Misc. Telecom Services 652157 Brd of Animal Health 351 0.230 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6851 Disaster Recovery 659052 Brd of Animal Health 351 193.420 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6852 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6853 Health Insurance 518161 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6854 Remote IP Phone 652134 Brd of Animal Health 351 432.230 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6855 Acrobat Pro Subscription 652393 Brd of Animal Health 351 310 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6856 OutoSt Travel - Per Diem&Meal 595520 Brd of Animal Health 351 -112 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-10T00:00:00 5615173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6857 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-18T00:00:00 5620708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6858 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6859 Application Development 659261 Brd of Animal Health 351 593.750 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6860 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -341.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-18T00:00:00 5620708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6861 Seat Charge 652072 Brd of Animal Health 351 3726.960 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6862 Remote IP Phone 652134 Brd of Animal Health 351 432.110 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6863 Real Estate Rentals 590110 Brd of Animal Health 351 -1822.420 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-01T00:00:00 5595449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6864 OutoSt Travel - Per Diem&Meal 595520 Brd of Animal Health 351 224 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-13T00:00:00 5601293 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6865 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6866 Disaster Recovery 659052 Brd of Animal Health 351 193.420 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6867 Data Circuits-On Network 652051 Brd of Animal Health 351 575 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-08T00:00:00 5573075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6868 Health Savings Account 519722 Brd of Animal Health 351 -4.810 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-18T00:00:00 5620708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6869 Cellular Phone Service 652110 Brd of Animal Health 351 1942.750 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-08T00:00:00 5611336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6870 Health Insurance 518161 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6871 Data Circuits-On Network 652051 Brd of Animal Health 351 575 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6872 Payroll Disability 519006 Brd of Animal Health 351 -4.540 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-18T00:00:00 5620708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6873 Virtual Server Hosting 659262 Brd of Animal Health 351 100.980 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6874 Acrobat Pro Subscription 652393 Brd of Animal Health 351 310 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6875 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6876 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -10.240 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-18T00:00:00 5620708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6877 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-12-18T00:00:00 5620708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6878 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-11-08T00:00:00 5594433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6879 Citrix 652370 Health 400 56.500 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6880 Federal Indirect Cost Xfer Out 759900 Health 400 4203.830 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5599749 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6881 HR Service Fees 659900 Health 400 26286.600 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-06T00:00:00 5597473 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6882 Health Savings Account 519722 Health 400 147.510 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6883 Disk Megabytes Allocated 659220 Health 400 183.520 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6884 Payroll HSA -HealthSavingsAcct 519721 Health 400 -2029.260 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6885 Payroll Employee Assistance 518901 Health 400 6.120 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6886 MedVet-Lab Supply 548046 Health 400 -28900 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-18T00:00:00 5603908 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6887 Federal Indirect Cost Xfer Out 759900 Health 400 4806.490 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6888 Payroll PERF State Share 517005 Health 400 825.500 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6889 HR Application Services 659295 Health 400 15594.260 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6890 Storage Optn - Boxes 654739 Health 400 30 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6891 Health Savings Account 519722 Health 400 72.910 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6892 Payroll Anthem Dental Trad 518796 Health 400 107 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6893 Cyber Security-Confidential 659302 Health 400 7887.200 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6894 Payroll Salaries & Wages 510101 Health 400 2974.450 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6895 Health Insurance 518161 Health 400 -756.110 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6896 Payroll Social Security 516003 Health 400 508.020 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6897 Vision Care 518800 Health 400 2.870 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6898 Payroll Disability 519006 Health 400 158.640 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6899 Voice or Data Equip Inv 652109 Health 400 111.080 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6900 Cyber Security-Baseline 659304 Health 400 1470.690 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6901 Payroll Def Comp - StateMatch 519503 Health 400 131.250 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6902 Vision Care 518800 Health 400 14.340 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6903 Payroll Perf St Pd Em COntr 517003 Health 400 258.840 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6904 HR Service Fees 659900 Health 400 26417.400 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-03T00:00:00 5576957 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6905 Payroll Salaries & Wages 510101 Health 400 2839.310 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6906 Physical Server Hosting 659260 Health 400 861.930 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6907 Health Savings Account 519722 Health 400 -28.870 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6908 Payroll Employee Assistance 518901 Health 400 3.100 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6909 Shared SAN Storage 659270 Health 400 2324.690 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6910 State in-house product charges 654320 Health 400 -500.630 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575827 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6911 Disaster Recovery 659052 Health 400 402.960 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6912 Physical Server Hosting 659260 Health 400 8070.650 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6913 Financial Application Services 659294 Health 400 14611.040 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6914 Cyber Security-Baseline 659304 Health 400 15244.550 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6915 Health Insurance 518161 Health 400 553.460 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6916 Cyber Security-Confidential 659302 Health 400 1981.660 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6917 Real Estate Rentals 590110 Health 400 -167337.830 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-14T00:00:00 5602151 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6918 Physical Server Hosting 659260 Health 400 7402.220 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6919 Virtual Server Hosting 659262 Health 400 6183.690 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6920 MS Project Online Seat Charge 652079 Health 400 26 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6921 Payroll Life Insurance 518606 Health 400 10.400 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6922 Remote IP Phone 652134 Health 400 5660.080 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6923 Payroll PERF State Share 517005 Health 400 317.900 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6924 Shredding Services 659370 Health 400 19.760 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6925 Payroll Salaries & Wages 510101 Health 400 488.630 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6926 Payroll Perf St Pd Em COntr 517003 Health 400 85.090 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6927 Vision Care 518800 Health 400 8.880 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6928 Payroll Employee Assistance 518901 Health 400 0.990 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6929 Extranet FTP Services 652360 Health 400 35 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6930 Payroll Salaries & Wages 510101 Health 400 7435.650 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6931 Payroll Def Comp - StateMatch 519503 Health 400 13.350 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6932 Disaster Recovery 659052 Health 400 609.200 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6933 Health Savings Account 519722 Health 400 -162.940 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6934 HR Service Fees 659900 Health 400 -17196.300 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-13T00:00:00 5601337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6935 Payroll PERF State Share 517005 Health 400 333.030 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6936 Payroll Employee Assistance 518901 Health 400 2 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6937 Payroll Perf St Pd Em COntr 517003 Health 400 430.980 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6938 Local Unit Fed IndCost Reimb 583120 Health 400 -90605.090 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-12T00:00:00 5600612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6939 Acrobat Pro Subscription 652393 Health 400 634 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6940 Payroll Life Insurance 518606 Health 400 24.900 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6941 Payroll Salaries & Wages 510101 Health 400 14369.270 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6942 Payroll HSA -HealthSavingsAcct 519721 Health 400 2029.260 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6943 Federal Indirect Cost Xfer Out 759900 Health 400 34310.910 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6944 Payroll Perf St Pd Em COntr 517003 Health 400 848.890 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6945 Oracle Application Hosting 659283 Health 400 2968.700 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6946 Parts charges 654335 Health 400 -35.020 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575827 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6947 Remote IP Phone 652134 Health 400 -28.920 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6948 Shared SAN Storage 659270 Health 400 19153.140 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6949 Telephone - Remote 652137 Health 400 388.260 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6950 Vision Care 518800 Health 400 -0.190 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6951 Instant Messaging 652078 Health 400 3000 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6952 Acrobat Pro Subscription 652393 Health 400 622 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6953 Payroll Anthem Dental Trad 518796 Health 400 -110.070 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6954 Payroll Life Insurance 518606 Health 400 23.240 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6955 Payroll Perf St Pd Em COntr 517003 Health 400 691.740 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6956 Payroll Anthem Dental Trad 518796 Health 400 204.980 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6957 Payroll Social Security 516003 Health 400 -1283.630 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6958 Local Unit Fed IndCost Reimb 583120 Health 400 -85567.040 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5579579 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6959 800# Service 652151 Health 400 146.730 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6960 Instant Messaging 652078 Health 400 750 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6961 Payroll Anthem Dental Trad 518796 Health 400 110.070 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6962 Payroll Perf St Pd Em COntr 517003 Health 400 -691.740 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6963 Long Distance 652150 Health 400 0.070 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6964 Local Unit Fed IndCost Reimb 583120 Health 400 -34509.180 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-10T00:00:00 5615334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6965 MS Project Online Seat Charge 652079 Health 400 26 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6966 Payroll Employee Assistance 518901 Health 400 4.110 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6967 Payroll Perf St Pd Em COntr 517003 Health 400 89.230 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6968 WebEx 659284 Health 400 205.920 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6969 Health Insurance 518161 Health 400 2421.300 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6970 Local Unit Fed IndCost Reimb 583120 Health 400 -66797.210 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574861 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6971 Health Savings Account 519722 Health 400 516.320 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6972 InState Travel - Mileage 595110 Health 400 -117.420 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575827 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6973 PC Refresh Upgrade 653901 Health 400 785.980 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6974 Payroll PERF State Share 517005 Health 400 792.360 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6975 Payroll Life Insurance 518606 Health 400 48.410 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6976 Payroll Disability 519006 Health 400 72.110 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6977 Payroll Salaries & Wages 510101 Health 400 1768.630 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616144 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6978 Financial Application Services 659294 Health 400 14611.040 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6979 Prog Op - Vital Records 539046 Health 400 -4040 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-04T00:00:00 5611626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6980 Vision Care 518800 Health 400 11.070 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6981 Database Hosting 659266 Health 400 13802.270 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6982 MFT 652365 Health 400 575 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6983 Local Unit Fed IndCost Reimb 583120 Health 400 -24874.760 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5599749 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6984 Payroll Def Comp - StateMatch 519503 Health 400 46.450 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6985 Remote IP Phone 652134 Health 400 5968.490 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6986 800# Service 652151 Health 400 147.910 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6987 Health Insurance 518161 Health 400 1527.300 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6988 Prog Op - Vital Records 539046 Health 400 -4952 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-04T00:00:00 5577959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6989 Labor Charges 659345 Health 400 -64 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575827 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6990 Cyber Security-Baseline 659304 Health 400 15549.950 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6991 Disaster Recovery 659052 Health 400 470.120 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6992 Health Insurance 518161 Health 400 -2421.300 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6993 Federal Indirect Cost Xfer Out 759900 Health 400 837.460 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-16T00:00:00 5584760 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6994 Payroll Social Security 516003 Health 400 1283.630 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6995 Cyber Security-Confidential 659302 Health 400 7690.020 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6996 Remote IP Phone 652134 Health 400 -203.600 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-21T00:00:00 5587285 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6997 Health Savings Account 519722 Health 400 -211.830 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6998 Payroll Life Insurance 518606 Health 400 21.620 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6999 Oracle Application Hosting 659283 Health 400 2968.700 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7000 GIS-Geographic Information Ser 659290 Health 400 36 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7001 Payroll Life Insurance 518606 Health 400 29.690 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7002 SpOp-Laboratory 547014 Health 400 -3594.330 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-25T00:00:00 5608391 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7003 Payroll Def Comp - StateMatch 519503 Health 400 -35.800 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7004 Payroll Social Security 516003 Health 400 2122.120 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7005 GIS-Geographic Information Ser 659290 Health 400 36 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7006 Virtual Server Hosting 659262 Health 400 6073.690 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7007 Telephone - Centrex 652130 Health 400 374 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7008 Federal Indirect Cost Xfer Out 759900 Health 400 5832.050 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-10T00:00:00 5615334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7009 Shared SAN Storage 659270 Health 400 19288.790 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7010 Remote IP Phone 652134 Health 400 28.920 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7011 Health Insurance 518161 Health 400 2566.320 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7012 Database Hosting 659266 Health 400 13494.190 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7013 HR Application Services 659295 Health 400 15594.260 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7014 Health Savings Account 519722 Health 400 141.990 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7015 Health Insurance 518161 Health 400 464.060 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7016 Payroll Salaries & Wages 510101 Health 400 7074.520 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7017 Payroll Social Security 516003 Health 400 1185 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7018 Payroll Anthem Dental Trad 518796 Health 400 129.340 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7019 PC Refresh Upgrade 653901 Health 400 382 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7020 Financial Application Services 659294 Health 400 14611.040 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7021 Prog Op - Vital Records 539046 Health 400 -4816 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5599690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7022 Payroll PERF State Share 517005 Health 400 2108.440 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7023 Citrix 652370 Health 400 271.200 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7024 Virtual Server Hosting 659262 Health 400 1457.040 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7025 Telephone - Centrex 652130 Health 400 396 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7026 Payroll Employee Assistance 518901 Health 400 0.580 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7027 Micrographic Services 654340 Health 400 48.500 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-17T00:00:00 5603811 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7028 Payroll Def Comp - StateMatch 519503 Health 400 -131.250 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7029 Misc. Telecom Services 652157 Health 400 20.040 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7030 Non Contracted Long Distance 652155 Health 400 27.320 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7031 MS Project Online Seat Charge 652079 Health 400 26 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7032 800# Service 652151 Health 400 183.570 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7033 Employee Physical Examinations 519502 Health 400 729.360 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7034 PC Refresh Upgrade 653901 Health 400 288 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7035 MedVet-Lab Supply 548046 Health 400 -27340 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-15T00:00:00 5583152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7036 Cellular Phone Service 652110 Health 400 5255.430 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7037 Virtual Server Hosting 659262 Health 400 5396.740 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7038 Federal Indirect Cost Xfer Out 759900 Health 400 16534.470 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-06T00:00:00 5613454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7039 Federal Indirect Cost Xfer Out 759900 Health 400 15406.800 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-21T00:00:00 5606618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7040 Payroll Disability 519006 Health 400 94.080 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7041 Special Charges 659360 Health 400 -9.980 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575827 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7042 Payroll PERF State Share 517005 Health 400 -2108.440 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7043 MedVet-Lab Supply 548046 Health 400 -23140 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-18T00:00:00 5620659 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7044 Payroll Employee Assistance 518901 Health 400 1.980 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7045 Telecom Management 652131 Health 400 -9.340 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7046 Payroll Social Security 516003 Health 400 766.300 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7047 Citrix 652370 Health 400 271.200 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7048 HR Service Fees 659900 Health 400 26286.600 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-18T00:00:00 5620769 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7049 Payroll Social Security 516003 Health 400 213.520 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7050 Payroll Anthem Dental Trad 518796 Health 400 52.620 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7051 Health Insurance 518161 Health 400 2671.520 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7052 Workstation Software Licenses 659306 Health 400 339.890 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7053 Payroll Def Comp - StateMatch 519503 Health 400 13.250 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7054 HR Service Fees 659900 Health 400 -17439.150 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-22T00:00:00 5588232 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7055 Payroll Disability 519006 Health 400 106.990 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7056 Payroll Salaries & Wages 510101 Health 400 1672.240 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7057 Oracle Application Hosting 659283 Health 400 2968.700 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7058 Payroll Salaries & Wages 510101 Health 400 361.540 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7059 Non Contracted Long Distance 652155 Health 400 10.160 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7060 Payroll Employee Assistance 518901 Health 400 1.680 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7061 Payroll Perf St Pd Em COntr 517003 Health 400 50.090 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7062 Disaster Recovery 659052 Health 400 470.120 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7063 Payroll Disability 519006 Health 400 293.430 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7064 Health Savings Account 519722 Health 400 192.480 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7065 Vision Care 518800 Health 400 8.510 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7066 Payroll Salaries & Wages 510101 Health 400 -554.270 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7067 Payroll Life Insurance 518606 Health 400 4.380 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7068 Payroll PERF State Share 517005 Health 400 1609.260 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7069 WebEx 659284 Health 400 188.760 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7070 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7071 Payroll Perf St Pd Em COntr 517003 Health 400 221.080 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7072 Local Unit Fed IndCost Reimb 583120 Health 400 -91164.490 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-21T00:00:00 5606618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7073 Local Unit Fed IndCost Reimb 583120 Health 400 -97837.100 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-06T00:00:00 5613454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7074 Local Unit Fed IndCost Reimb 583120 Health 400 -4955.420 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-16T00:00:00 5584760 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7075 Payroll Anthem Dental Trad 518796 Health 400 109.200 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7076 Remote IP Phone 652134 Health 400 5887.980 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7077 Federal Indirect Cost Xfer Out 759900 Health 400 15312.260 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-12T00:00:00 5600612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7078 Payroll Anthem Dental Trad 518796 Health 400 125.180 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7079 Local Unit Fed IndCost Reimb 583120 Health 400 -28440.790 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7080 Seat Charge 652072 Health 400 36355.440 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7081 Telecom Management 652131 Health 400 2696.700 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7082 Payroll Social Security 516003 Health 400 597.710 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7083 Payroll Life Insurance 518606 Health 400 12.270 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7084 Telecom Management 652131 Health 400 9.340 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7085 MFT 652365 Health 400 2300 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7086 Extranet FTP Services 652360 Health 400 35 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7087 Disk Megabytes Allocated 659220 Health 400 183.520 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7088 Payroll Def Comp - StateMatch 519503 Health 400 -32.750 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7089 Telephone - Centrex 652130 Health 400 396 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7090 Payroll Disability 519006 Health 400 -5.150 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7091 Payroll Social Security 516003 Health 400 281.850 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7092 Payroll Salaries & Wages 510101 Health 400 8628.870 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7093 Payroll Perf St Pd Em COntr 517003 Health 400 212.240 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7094 Cellular Phone Service 652110 Health 400 4929.220 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7095 Seat Charge 652072 Health 400 35370.960 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7096 Payroll Def Comp - StateMatch 519503 Health 400 167.600 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7097 Payroll Salaries & Wages 510101 Health 400 -11975.390 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-18T00:00:00 5586451 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7098 Payroll Life Insurance 518606 Health 400 -23.240 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7099 Payroll Social Security 516003 Health 400 264.830 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7100 Payroll Salaries & Wages 510101 Health 400 16795.880 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7101 Misc. Telecom Services 652157 Health 400 1.370 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7102 Vision Care 518800 Health 400 2.110 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7103 Payroll Anthem Dental Trad 518796 Health 400 19.490 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7104 Telecom Management 652131 Health 400 2586.880 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7105 Payroll Disability 519006 Health 400 -19.460 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7106 Cellular Phone Service 652110 Health 400 5089.530 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7107 Federal Indirect Cost Xfer Out 759900 Health 400 14460.830 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5579579 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7108 Health Insurance 518161 Health 400 -1638.690 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7109 Health Savings Account 519722 Health 400 -141.990 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7110 Payroll PERF State Share 517005 Health 400 187.230 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7111 WebEx 659284 Health 400 197.340 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7112 Payroll Employee Assistance 518901 Health 400 0.080 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7113 Acrobat Pro Subscription 652393 Health 400 634 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7114 Database Hosting 659266 Health 400 1050.620 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7115 Payroll Disability 519006 Health 400 250.390 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7116 Commercial Charges 659340 Health 400 -449.240 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575827 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7117 Telephone - Remote 652137 Health 400 388.260 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7118 Payroll PERF State Share 517005 Health 400 3169.410 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7119 Misc. Telecom Services 652157 Health 400 4.500 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7120 Long Distance 652150 Health 400 0.060 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7121 Telecom Management 652131 Health 400 2680.580 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7122 Vision Care 518800 Health 400 8.830 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7123 Vision Care 518800 Health 400 -14.340 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7124 Payroll PERF State Share 517005 Health 400 966.330 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7125 HR Application Services 659295 Health 400 15594.260 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7126 Payroll Salaries & Wages 510101 Health 400 29752 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7127 Extranet FTP Services 652360 Health 400 35 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7128 Payroll Def Comp - StateMatch 519503 Health 400 3.350 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7129 Payroll Anthem Dental Trad 518796 Health 400 16.350 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7130 Federal Indirect Cost Xfer Out 759900 Health 400 11288.730 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574861 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7131 Payroll Salaries & Wages 510101 Health 400 -16795.880 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7132 Payroll Life Insurance 518606 Health 400 14.750 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7133 Health Insurance 518161 Health 400 92.090 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7134 Cyber Security-Confidential 659302 Health 400 8675.920 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7135 Payroll Disability 519006 Health 400 -250.390 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7136 Disk Megabytes Allocated 659220 Health 400 177.600 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7137 Local Unit Fed IndCost Reimb 583120 Health 400 -203023.140 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-09T00:00:00 5580507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7138 Shared SAN Storage 659270 Health 400 15273.980 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7139 Vision Care 518800 Health 400 24.170 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7140 Non Contracted Long Distance 652155 Health 400 3.250 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7141 Cyber Security-Baseline 659304 Health 400 14964.600 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7142 Physical Server Hosting 659260 Health 400 7922.110 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7143 Long Distance 652150 Health 400 0.010 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7144 Payroll Disability 519006 Health 400 39.560 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7145 Database Hosting 659266 Health 400 13739.760 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7146 Telephone - Remote 652137 Health 400 388.260 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7147 Payroll Employee Assistance 518901 Health 400 -4.110 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-01T00:00:00 5574706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7148 Real Estate Rentals 590110 Health 400 -149950.800 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-23T00:00:00 5589050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7149 Health Savings Account 519722 Health 400 -95.900 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7150 Seat Charge 652072 Health 400 35652.240 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7151 Tape Accesses 659211 FSSA Family Resources 500 35832.160 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7152 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -130482.120 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7153 Health Savings Account 519722 FSSA Family Resources 500 79.540 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7154 Virtual Server Hosting 659262 FSSA Family Resources 500 1908.630 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7155 Telecom Management 652131 FSSA Family Resources 500 191.470 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7156 Citrix 652370 FSSA Family Resources 500 2373 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7157 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -159686.140 Contractual Services 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7158 Health Insurance 518161 FSSA Family Resources 500 1121.670 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7159 Microsoft Power BI 653095 FSSA Family Resources 500 -156.550 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7160 Payroll Disability 519006 FSSA Family Resources 500 74.020 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7161 Disaster Recovery 659052 FSSA Family Resources 500 470.120 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7162 Mainframe IMS 659215 FSSA Family Resources 500 8423 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7163 Vision Care 518800 FSSA Family Resources 500 7.300 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7164 Payroll Life Insurance 518606 FSSA Family Resources 500 -193.320 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7165 Virtual Server Hosting 659262 FSSA Family Resources 500 -4513.440 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7166 Mainframe IMS 659215 FSSA Family Resources 500 -16836.870 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7167 Tape Accesses 659211 FSSA Family Resources 500 -88610.390 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7168 Payroll PERF State Share 517005 FSSA Family Resources 500 -14613.990 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7169 Health Savings Account 519722 FSSA Family Resources 500 82.160 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7170 Long Distance 652150 FSSA Family Resources 500 -0.060 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7171 Virtual Server Hosting 659262 FSSA Family Resources 500 1908.630 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7172 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7173 Disaster Recovery 659052 FSSA Family Resources 500 -1436.530 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7174 Telecom Management 652131 FSSA Family Resources 500 191.470 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7175 AdmOp-Printing 599027 FSSA Family Resources 500 -217906.020 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7176 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 260.690 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7177 Payroll Social Security 516003 FSSA Family Resources 500 395.160 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7178 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7884.650 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7179 Mainframe - Batch / System 659213 FSSA Family Resources 500 366955.180 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7180 Microsoft Power BI 653095 FSSA Family Resources 500 78.320 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7181 Job Production 659210 FSSA Family Resources 500 40505.960 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7182 Mainframe - Batch / System 659213 FSSA Family Resources 500 366437.330 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7183 Mainframe - Batch / System 659213 FSSA Family Resources 500 378454.140 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7184 Payroll PERF State Share 517005 FSSA Family Resources 500 883.080 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7185 Cyber Security-Confidential 659302 FSSA Family Resources 500 591.540 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7186 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 46.470 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7187 Vision Care 518800 FSSA Family Resources 500 5.100 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7188 Payroll PERF State Share 517005 FSSA Family Resources 500 594.920 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7189 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 19.850 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7190 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 236.540 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7191 Payroll Social Security 516003 FSSA Family Resources 500 -9419.890 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7192 Health Savings Account 519722 FSSA Family Resources 500 77.580 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7193 Mainframe IMS 659215 FSSA Family Resources 500 8423 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7194 Shared SAN Storage 659270 FSSA Family Resources 500 2173.550 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7195 Cellular Phone Service 652110 FSSA Family Resources 500 120.420 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7196 Cyber Security-Baseline 659304 FSSA Family Resources 500 -1651.350 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7197 Database Hosting 659266 FSSA Family Resources 500 1034.280 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7198 Payroll Life Insurance 518606 FSSA Family Resources 500 12.890 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7199 Telecom Management 652131 FSSA Family Resources 500 191.470 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7200 AdmOp-Fulfillment 599039 FSSA Family Resources 500 -115209.410 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7201 Mainframe - Batch / System 659213 FSSA Family Resources 500 -790880.400 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7202 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8689.520 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7203 Microsoft Power BI 653095 FSSA Family Resources 500 78.320 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7204 Vision Care 518800 FSSA Family Resources 500 -102.780 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7205 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -3914.400 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7206 Seat Charge 652072 FSSA Family Resources 500 492.240 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7207 Health Savings Account 519722 FSSA Family Resources 500 118.410 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7208 Job Production 659210 FSSA Family Resources 500 -117889.150 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7209 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 35.900 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7210 Payroll Disability 519006 FSSA Family Resources 500 103.990 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7211 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -64052.720 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7212 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.950 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7213 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.570 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7214 Cellular Phone Service 652110 FSSA Family Resources 500 -304.030 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7215 Disk Megabytes Allocated 659220 FSSA Family Resources 500 19281.840 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7216 Payroll PERF State Share 517005 FSSA Family Resources 500 623.280 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7217 Remote IP Phone 652134 FSSA Family Resources 500 520.850 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7218 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.430 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7219 Vision Care 518800 FSSA Family Resources 500 4.610 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7220 Database Hosting 659266 FSSA Family Resources 500 1034.280 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7221 Shared SAN Storage 659270 FSSA Family Resources 500 -6116.910 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7222 Cellular Phone Service 652110 FSSA Family Resources 500 208.050 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7223 Seat Charge 652072 FSSA Family Resources 500 -1260.280 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7224 Remote IP Phone 652134 FSSA Family Resources 500 -1561.700 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7225 Tape Accesses 659211 FSSA Family Resources 500 32264.300 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7226 Cellular Phone Service 652110 FSSA Family Resources 500 120.420 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7227 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 166.950 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7228 Payroll Disability 519006 FSSA Family Resources 500 -1731.600 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7229 Transactions 659207 FSSA Family Resources 500 -314061.730 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7230 Payroll Social Security 516003 FSSA Family Resources 500 401.790 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7231 Payroll Social Security 516003 FSSA Family Resources 500 566.280 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7232 Payroll Social Security 516003 FSSA Family Resources 500 376.350 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7233 Cyber Security-Confidential 659302 FSSA Family Resources 500 591.540 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7234 Cyber Security-Confidential 659302 FSSA Family Resources 500 591.540 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7235 Citrix 652370 FSSA Family Resources 500 3672.500 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7236 Mainframe - DB2 659214 FSSA Family Resources 500 17293.300 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7237 Cyber Security-Confidential 659302 FSSA Family Resources 500 -1771.290 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7238 Citrix 652370 FSSA Family Resources 500 2858.900 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7239 Payroll Disability 519006 FSSA Family Resources 500 115.560 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7240 Disk Megabytes Allocated 659220 FSSA Family Resources 500 18626.560 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7241 Mainframe IMS 659215 FSSA Family Resources 500 8423 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7242 Job Production 659210 FSSA Family Resources 500 42876.200 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7243 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 4500000 Transfers Out 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-01T00:00:00 5574819 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7244 Microsoft Power BI 653095 FSSA Family Resources 500 78.320 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7245 Physical Server Hosting 659260 FSSA Family Resources 500 -3374.480 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7246 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -938.330 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7247 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5311.750 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7248 Database Hosting 659266 FSSA Family Resources 500 -3038.490 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7249 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7250 Payroll Life Insurance 518606 FSSA Family Resources 500 11.630 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7251 Health Insurance 518161 FSSA Family Resources 500 -24187.650 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7252 AdmOp-Mail Sorting 599041 FSSA Family Resources 500 -41070.440 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7253 Payroll PERF State Share 517005 FSSA Family Resources 500 973.230 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7254 Mainframe - DB2 659214 FSSA Family Resources 500 -35187.060 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7255 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 159.350 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7256 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 38.100 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7257 Vision Care 518800 FSSA Family Resources 500 7.330 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7258 Mainframe - DB2 659214 FSSA Family Resources 500 17059.460 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7259 Payroll PERF State Share 517005 FSSA Family Resources 500 622.190 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7260 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 18.600 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7261 Prof Serv - Engineering 531039 FSSA Family Resources 500 -720280.850 Contractual Services 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7262 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 67.720 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7263 Payroll Disability 519006 FSSA Family Resources 500 73.900 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7264 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7265 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 166.660 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7266 Payroll Life Insurance 518606 FSSA Family Resources 500 8.270 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7267 Payroll Employee Assistance 518901 FSSA Family Resources 500 -24.250 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7268 Cyber Security-Baseline 659304 FSSA Family Resources 500 636.250 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7269 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.570 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7270 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -755.380 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7271 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7272 Payroll Social Security 516003 FSSA Family Resources 500 623.030 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7273 Health Savings Account 519722 FSSA Family Resources 500 -1964.030 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7274 Disaster Recovery 659052 FSSA Family Resources 500 470.120 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7275 Seat Charge 652072 FSSA Family Resources 500 421.920 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7276 Database Hosting 659266 FSSA Family Resources 500 1034.280 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7277 Telecom Management 652131 FSSA Family Resources 500 -585.480 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7278 Tape Accesses 659211 FSSA Family Resources 500 33600.760 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7279 Telephone - Centrex 652130 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7280 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 16.150 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7281 Health Insurance 518161 FSSA Family Resources 500 1503.910 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7282 Physical Server Hosting 659260 FSSA Family Resources 500 1411.130 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7283 Telephone - Centrex 652130 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7284 Temp Staffing Company 519820 FSSA Family Resources 500 -21488.350 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7285 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7286 Health Insurance 518161 FSSA Family Resources 500 1495.350 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7287 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -17.990 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7288 Payroll Life Insurance 518606 FSSA Family Resources 500 8.260 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7289 Shared SAN Storage 659270 FSSA Family Resources 500 2161.960 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7290 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1322876.310 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7291 Job Production 659210 FSSA Family Resources 500 41326.990 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7292 Vision Care 518800 FSSA Family Resources 500 4.930 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7293 Disaster Recovery 659052 FSSA Family Resources 500 470.120 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7294 Mainframe - DB2 659214 FSSA Family Resources 500 15274.090 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7295 Telephone - Centrex 652130 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7296 Disk Megabytes Allocated 659220 FSSA Family Resources 500 19202.430 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7297 Virtual Server Hosting 659262 FSSA Family Resources 500 1908.630 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7298 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5555.170 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7299 Health Insurance 518161 FSSA Family Resources 500 1079.860 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7300 Remote IP Phone 652134 FSSA Family Resources 500 520.850 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7301 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 68.730 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7302 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5564.940 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7303 Citrix 652370 FSSA Family Resources 500 -6991.390 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7304 Physical Server Hosting 659260 FSSA Family Resources 500 1411.130 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7305 Remote IP Phone 652134 FSSA Family Resources 500 520.850 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7306 Physical Server Hosting 659260 FSSA Family Resources 500 1411.130 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7307 Payroll Life Insurance 518606 FSSA Family Resources 500 7.910 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7308 Seat Charge 652072 FSSA Family Resources 500 421.920 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7309 InState Travel - Lodging 595130 FSSA Family Resources 500 -97.950 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7310 Telephone - Centrex 652130 FSSA Family Resources 500 -127.930 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7311 Payroll Disability 519006 FSSA Family Resources 500 70.820 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7312 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.700 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7313 Health Savings Account 519722 FSSA Family Resources 500 113.130 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7314 Prog Op-Software Maint 539035 FSSA Family Resources 500 -100976.820 Contractual Services 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-01T00:00:00 5596174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7315 Cyber Security-Baseline 659304 FSSA Family Resources 500 636.250 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7316 Health Insurance 518161 FSSA Family Resources 500 1081.480 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7317 Shared SAN Storage 659270 FSSA Family Resources 500 2175.230 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7318 Cyber Security-Baseline 659304 FSSA Family Resources 500 661.700 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7319 Telecom Management 652131 Health 400 1237.550 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7320 Virtual Server Hosting 659262 Health 400 2602.350 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7321 Payroll Employee Assistance 518901 Health 400 24.080 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7322 Disaster Recovery 659052 Health 400 1033.200 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7323 800# Service 652151 Health 400 20.930 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7324 Cyber Security-Confidential 659302 Health 400 3573.280 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7325 Payroll Salaries & Wages 510101 Health 400 1619.880 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7326 Long Distance 652150 Health 400 0.490 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7327 WebEx 659284 Health 400 34.320 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7328 Local Unit Fed IndCost Reimb 583120 Health 400 6806.590 Social Service Payments 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5599638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7329 Misc. Telecom Services 652157 Health 400 0.550 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7330 Citrix 652370 Health 400 22.600 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7331 Telephone - Centrex 652130 Health 400 88 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7332 Long Distance 652150 Health 400 0.140 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7333 Federal Indirect Cost Xfer Out 759900 Health 400 -1622.010 Transfers Out 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5599638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7334 Cellular Phone Service 652110 Health 400 5591.450 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7335 Cyber Security-Baseline 659304 Health 400 2627.600 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7336 Payroll Life Insurance 518606 Health 400 151.580 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7337 PC Refresh Upgrade 653901 Health 400 760 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7338 Citrix 652370 Health 400 11.300 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7339 Long Distance 652150 Health 400 0.380 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7340 Acrobat Pro Subscription 652393 Health 400 174 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7341 Payroll Salaries & Wages 510101 Health 400 2400.500 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-27T00:00:00 5624900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7342 800# Service 652151 Health 400 22.910 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7343 Payroll Def Comp - StateMatch 519503 Health 400 738.820 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7344 Cyber Security-Baseline 659304 Health 400 8474.850 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7345 Telephone - Centrex 652130 Health 400 88 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7346 Payroll Anthem Dental Trad 518796 Health 400 1090.360 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7347 Payroll Salaries & Wages 510101 Health 400 431.990 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7348 Payroll PERF State Share 517005 Health 400 12796.720 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7349 Remote IP Phone 652134 Health 400 1673.620 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7350 Shared SAN Storage 659270 Health 400 71.300 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7351 Telephone - Remote 652137 Health 400 231.390 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7352 HR Service Fees 659900 Health 400 7469.100 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-22T00:00:00 5588232 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7353 Real Estate Rentals 590110 Health 400 27411.500 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-14T00:00:00 5602151 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7354 Seat Charge 652072 Health 400 23205.600 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7355 Database Hosting 659266 Health 400 1944.430 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7356 Vision Care 518800 Health 400 104.860 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7357 Remote IP Phone 652134 Health 400 1673.620 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7358 Seat Charge 652072 Health 400 23416.560 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7359 Real Estate Rentals 590110 Health 400 25185 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-23T00:00:00 5589050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7360 Cellular Phone Service 652110 Health 400 5343.170 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7361 Health Savings Account 519722 Health 400 1554.830 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7362 Telephone - Remote 652137 Health 400 113.210 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7363 Employee Physical Examinations 519502 Health 400 -44.280 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-09T00:00:00 5580557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7364 Shared SAN Storage 659270 Health 400 73.140 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7365 Shared SAN Storage 659270 Health 400 74.520 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7366 Seat Charge 652072 Health 400 23064.960 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7367 Payroll Perf St Pd Em COntr 517003 Health 400 3427.560 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7368 Payroll Disability 519006 Health 400 1435.360 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7369 Cellular Phone Service 652110 Health 400 5851.220 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7370 Cyber Security-Baseline 659304 Health 400 8347.600 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7371 Citrix 652370 Health 400 22.600 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7372 WebEx 659284 Health 400 34.320 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7373 WebEx 659284 Health 400 34.320 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7374 Payroll Social Security 516003 Health 400 8266.020 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7375 HR Service Fees 659900 Health 400 7469.100 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-13T00:00:00 5601337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7376 Payroll Salaries & Wages 510101 Health 400 184.170 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7377 Telecom Management 652131 Health 400 1232.880 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7378 Shared SAN Storage 659270 Health 400 4208.140 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7379 Acrobat Pro Subscription 652393 Health 400 168 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7380 Health Insurance 518161 Health 400 23686.660 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7381 Telephone - Centrex 652130 Health 400 88 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7382 Cyber Security-Baseline 659304 Health 400 8398.500 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7383 Telephone - Remote 652137 Health 400 169.780 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7384 Acrobat Pro Subscription 652393 Health 400 168 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7385 Physical Server Hosting 659260 Health 400 1500.940 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7386 800# Service 652151 Health 400 24.470 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7387 Telecom Management 652131 Health 400 1181.510 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7388 Remote IP Phone 652134 Health 400 1673.620 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7389 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-12-27T00:00:00 5624899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7390 Payroll Salaries & Wages 510101 Health 400 114256.220 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-10-31T00:00:00 5594497 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7391 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 199.640 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7392 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7393 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1365 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7394 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 248.150 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7395 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3384.850 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7396 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 318.180 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7397 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18627.710 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7398 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -2062.330 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7399 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -2212.110 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7400 Citrix 652370 FSSA Disability and Rehab Svcs 497 5695.200 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7401 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2116.490 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7402 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12099.240 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7403 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -9686.110 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7404 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1395 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7405 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -234824.430 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7406 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Disability and Rehab Svcs 497 -32944.430 Contractual Services 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7407 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 46.480 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7408 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 248.150 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7409 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -12.640 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7410 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2848.780 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7411 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 34.370 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7412 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18552.170 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7413 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 135 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614485 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7414 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 733.190 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7415 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11887.810 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7416 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 132 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7417 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 421.340 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7418 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1603.350 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7419 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1603.350 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7420 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 -5495.020 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7421 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -27787.630 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7422 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5031.660 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7423 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -874.480 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7424 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 445.620 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7425 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 46.200 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7426 ProgOp - Resrch&Test 539130 FSSA Disability and Rehab Svcs 497 -6989.840 Contractual Services 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7427 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 411.160 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7428 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1131.300 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7429 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1847.850 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7430 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 166318.840 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7431 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 165205.250 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7432 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -33.880 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7433 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1380 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7434 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 -60.310 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7435 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 42432.660 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7436 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -815.940 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7437 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 248.150 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7438 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 -57.450 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7439 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -1315.800 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-18T00:00:00 5603942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7440 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 295.230 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7441 Vision Care 518800 FSSA Disability and Rehab Svcs 497 201.840 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7442 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3283.050 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7443 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11772.170 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7444 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 115.240 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7445 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 753.010 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7446 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.830 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7447 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -25087.300 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7448 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -331.030 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7449 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 728.520 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7450 800# Service 652151 FSSA Disability and Rehab Svcs 497 -273.210 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7451 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 199.640 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7452 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 199.640 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7453 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 -22.980 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7454 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -1491.710 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7455 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3543.780 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7456 Vision Care 518800 FSSA Disability and Rehab Svcs 497 200.100 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7457 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 132 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7458 Citrix 652370 FSSA Disability and Rehab Svcs 497 5796.900 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7459 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4989.500 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7460 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 132 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7461 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 -28.730 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7462 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 507.180 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7463 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43703.340 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7464 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1375 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7465 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1090.370 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7466 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 -525.330 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7467 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18395.430 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7468 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -2939.030 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7469 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 42413.460 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7470 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18502.980 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7471 WebEx 659284 FSSA Disability and Rehab Svcs 497 68.640 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7472 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2840.760 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7473 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -2418.710 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7474 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7475 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8649.360 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7476 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 165644.330 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7477 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2112.820 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7478 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1097.490 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7479 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1644.160 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7480 WebEx 659284 FSSA Disability and Rehab Svcs 497 68.640 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7481 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -7379.870 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7482 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 167724.150 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7483 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -5171.120 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7484 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -356.270 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7485 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -531.450 Contractual Services 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7486 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 728.520 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7487 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2115.430 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7488 800# Service 652151 FSSA Disability and Rehab Svcs 497 106.230 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7489 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2840.760 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7490 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 26 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7491 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 594.160 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7492 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -16371.090 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7493 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 -264.890 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7494 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1081.470 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7495 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -173407.550 Contractual Services 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7496 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12044.140 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7497 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 42639.160 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7498 800# Service 652151 FSSA Disability and Rehab Svcs 497 122.450 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7499 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 411.160 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7500 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4969.250 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7501 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 46.620 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7502 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 -0.960 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7503 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -4525.970 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7504 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -84.260 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7505 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2135.100 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7506 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18785.100 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7507 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -478.760 Contractual Services 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7508 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -103741.910 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7509 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -2449.070 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7510 Vision Care 518800 FSSA Disability and Rehab Svcs 497 201.580 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7511 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 46.200 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7512 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 -14.480 Contractual Services 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7513 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 202.300 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7514 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 438.260 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7515 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -1120.670 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7516 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 45.780 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7517 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 115.240 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7518 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1603.350 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7519 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 394.360 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7520 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2107.800 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7521 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1395 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7522 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2095.560 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7523 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -1315.800 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-18T00:00:00 5603910 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7524 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 26 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7525 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 336.470 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7526 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 182.670 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7527 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -349.860 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7528 WebEx 659284 FSSA Disability and Rehab Svcs 497 68.640 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7529 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -704.240 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7530 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -354.760 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7531 Vision Care 518800 FSSA Disability and Rehab Svcs 497 200.100 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7532 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 1123117.920 Transfers Out 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5574819 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7533 Citrix 652370 FSSA Disability and Rehab Svcs 497 7717.900 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7534 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 26 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7535 Citrix 652370 FSSA Disability and Rehab Svcs 497 -19366.480 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7536 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2142.920 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7537 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 164244.950 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7538 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4956.080 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7539 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-21T00:00:00 5587299 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7540 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -379.180 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7541 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 -0.270 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7542 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -20375.150 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7543 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11868.770 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7544 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -11727.390 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7545 Vision Care 518800 FSSA Disability and Rehab Svcs 497 200.100 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7546 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 445.620 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7547 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1122.070 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7548 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3614.140 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-18T00:00:00 5603872 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7549 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -7793.960 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7550 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -66650.580 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7551 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3359.400 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7552 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -258.630 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7553 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -86705.550 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7554 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2097.170 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7555 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2158.560 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7556 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1829.140 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7557 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 200.280 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7558 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4927.270 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7559 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1802.080 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7560 WebEx 659284 FSSA Disability and Rehab Svcs 497 -239.910 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7561 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8790 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7562 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 115.240 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7563 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -926269.170 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7564 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 42413.460 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7565 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8860.320 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7566 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -2029.920 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7567 800# Service 652151 FSSA Disability and Rehab Svcs 497 89.500 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7568 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -2522.090 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7569 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2107.800 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7570 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 694.100 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7571 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 23.080 Social Service Payments 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-03T00:00:00 5611667 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7572 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -537.230 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7573 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -339.300 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7574 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -219508.980 Grants 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7575 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2835.960 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7576 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -11946.310 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7577 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 849.360 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7578 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -3233.460 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-10-01T00:00:00 5588164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7579 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -8324.850 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7580 Prog Op-Software Maint 539035 FSSA Family Resources 500 -174874.200 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7581 Payroll Disability 519006 FSSA Family Resources 500 552.700 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7582 Off-Specialty Paper 546007 FSSA Family Resources 500 -41 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7583 800# Service 652151 FSSA Family Resources 500 43.070 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7584 Payroll PERF State Share 517005 FSSA Family Resources 500 4509.660 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7585 Telephone - Centrex 652130 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7586 Shared SAN Storage 659270 FSSA Family Resources 500 44.160 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7587 WebEx 659284 FSSA Family Resources 500 -62.600 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7588 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 256.750 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7589 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1207.950 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7590 Financial Application Services 659294 FSSA Family Resources 500 -25429.670 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7591 Remote IP Phone 652134 FSSA Family Resources 500 -1147.940 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7592 Payroll Life Insurance 518606 FSSA Family Resources 500 61.130 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7593 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7594 Off-Printer Paper 546005 FSSA Family Resources 500 -832.520 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7595 Health Savings Account 519722 FSSA Family Resources 500 774.690 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7596 Seat Charge 652072 FSSA Family Resources 500 19900.560 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7597 Health Insurance 518161 FSSA Family Resources 500 10771.730 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7598 Health Insurance 518161 FSSA Family Resources 500 10580.350 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7599 Ship Trans - Moving 536014 FSSA Family Resources 500 -16601.240 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7600 Temp Staffing Company 519820 FSSA Family Resources 500 -15293.970 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7601 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7602 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -507.770 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7603 Site to Site VPN 652331 FSSA Family Resources 500 54.340 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7604 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.600 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7605 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -277496.900 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7606 Payroll Life Insurance 518606 FSSA Family Resources 500 -364.880 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7607 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -15 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7608 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.780 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7609 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.810 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7610 Health Insurance 518161 FSSA Family Resources 500 11093.380 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7611 Payroll PERF State Share 517005 FSSA Family Resources 500 -31079.740 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7612 Seat Charge 652072 FSSA Family Resources 500 -61356.110 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7613 Seat Charge 652072 FSSA Family Resources 500 19056.720 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7614 Cyber Security-Baseline 659304 FSSA Family Resources 500 6896.950 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7615 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40650.540 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7616 Cyber Security-Baseline 659304 FSSA Family Resources 500 -22263.250 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7617 Real Estate Rentals 590110 FSSA Family Resources 500 -273050.870 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7618 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7619 Payroll Life Insurance 518606 FSSA Family Resources 500 58.720 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7620 Cyber Security-Baseline 659304 FSSA Family Resources 500 6973.300 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7621 Health Savings Account 519722 FSSA Family Resources 500 734.790 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7622 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7623 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 493.380 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7624 Vision Care 518800 FSSA Family Resources 500 -295.060 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7625 HR Application Services 659295 FSSA Family Resources 500 -68288.390 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7626 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -0.160 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7627 Telecom Management 652131 FSSA Family Resources 500 210.150 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7628 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7629 WebEx 659284 FSSA Family Resources 500 17.160 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7630 Payroll Social Security 516003 FSSA Family Resources 500 2899.120 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7631 Voice or Data Equip Inv 652109 FSSA Family Resources 500 507.360 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7632 Cellular Phone Service 652110 FSSA Family Resources 500 -472.400 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7633 Site to Site VPN 652331 FSSA Family Resources 500 54.340 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7634 Misc. Telecom Services 652157 FSSA Family Resources 500 3 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7635 Health Insurance 518161 FSSA Family Resources 500 10735 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7636 Payroll Social Security 516003 FSSA Family Resources 500 2848.480 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7637 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 247.100 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7638 Off-Mailing Supplies 546023 FSSA Family Resources 500 -81.260 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7639 Telephone - Remote 652137 FSSA Family Resources 500 680.420 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7640 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -3259.770 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7641 Site to Site VPN 652331 FSSA Family Resources 500 -161.060 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7642 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 512.380 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7643 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.120 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7644 Telephone - Remote 652137 FSSA Family Resources 500 -2013.570 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7645 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 252.300 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7646 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1223.840 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7647 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7648 Health Savings Account 519722 FSSA Family Resources 500 745.020 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7649 Vision Care 518800 FSSA Family Resources 500 42.330 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7650 Telephone - Remote 652137 FSSA Family Resources 500 680.410 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7651 800# Service 652151 FSSA Family Resources 500 45.710 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7652 Cellular Phone Service 652110 FSSA Family Resources 500 150.590 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7653 Health Insurance 518161 FSSA Family Resources 500 -70348.770 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7654 Long Distance 652150 FSSA Family Resources 500 41.460 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7655 Telephone - Centrex 652130 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7656 Long Distance 652150 FSSA Family Resources 500 47.410 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7657 Off Furn - Office Seating 654723 FSSA Family Resources 500 -702 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7658 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7659 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -3936.220 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7660 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -7208.710 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7661 Payroll Social Security 516003 FSSA Family Resources 500 3013.440 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7662 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -6.820 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7663 Shared SAN Storage 659270 FSSA Family Resources 500 -99.420 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7664 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7665 Telecom Management 652131 FSSA Family Resources 500 -637.540 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7666 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 494.060 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7667 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1194.350 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7668 Telephone - Remote 652137 FSSA Family Resources 500 679.610 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7669 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1613.400 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7670 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7671 Telecom Management 652131 FSSA Family Resources 500 210.150 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7672 Payroll Life Insurance 518606 FSSA Family Resources 500 58.930 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7673 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 -579.290 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7674 Payroll Social Security 516003 FSSA Family Resources 500 2837.880 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7675 Site to Site VPN 652331 FSSA Family Resources 500 54.340 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7676 Cellular Phone Service 652110 FSSA Family Resources 500 150.590 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7677 Payroll Disability 519006 FSSA Family Resources 500 -3701.540 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7678 Citrix 652370 FSSA Family Resources 500 169.500 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7679 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1219.540 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7680 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7681 Telephone - Centrex 652130 FSSA Family Resources 500 -127.970 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7682 Payroll Disability 519006 FSSA Family Resources 500 533.720 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7683 Telephone - Centrex 652130 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7684 WebEx 659284 FSSA Family Resources 500 17.160 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7685 PC Refresh Upgrade 653901 FSSA Family Resources 500 394.020 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7686 Telecom Management 652131 FSSA Family Resources 500 224.160 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7687 Payroll Disability 519006 FSSA Family Resources 500 539.370 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7688 Health Savings Account 519722 FSSA Family Resources 500 -4935.710 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7689 Fac Main -Electrical 543016 FSSA Family Resources 500 -13.380 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7690 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7691 Payroll Social Security 516003 FSSA Family Resources 500 2878.850 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7692 Payroll PERF State Share 517005 FSSA Family Resources 500 4552.890 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7693 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1262.570 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7694 Payroll Disability 519006 FSSA Family Resources 500 541.650 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7695 PC Refresh Upgrade 653901 FSSA Family Resources 500 306 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7696 Vision Care 518800 FSSA Family Resources 500 44.770 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7697 PC Refresh Upgrade 653901 FSSA Family Resources 500 -740.200 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7698 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -78 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7699 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7700 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7701 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40794.980 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7702 Payroll PERF State Share 517005 FSSA Family Resources 500 4458.920 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7703 Long Distance 652150 FSSA Family Resources 500 -93.970 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7704 Seat Charge 652072 FSSA Family Resources 500 19267.680 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7705 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7706 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40264.700 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7707 Citrix 652370 FSSA Family Resources 500 180.800 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7708 Shared SAN Storage 659270 FSSA Family Resources 500 39.100 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7709 Shared SAN Storage 659270 FSSA Family Resources 500 39.560 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7710 Payroll Disability 519006 FSSA Family Resources 500 561.260 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7711 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 244.650 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7712 Payroll Employee Assistance 518901 FSSA Family Resources 500 -64.580 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7713 Vision Care 518800 FSSA Family Resources 500 43.090 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7714 Health Insurance 518161 FSSA Family Resources 500 10695.070 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7715 Health Savings Account 519722 FSSA Family Resources 500 754.890 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7716 Health Savings Account 519722 FSSA Family Resources 500 747.050 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7717 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 484.080 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7718 Cellular Phone Service 652110 FSSA Family Resources 500 470.620 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7719 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 488.440 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7720 800# Service 652151 FSSA Family Resources 500 42.450 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7721 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7722 Off-Office Supplies 546002 FSSA Family Resources 500 -1567.960 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7723 Payroll Salaries & Wages 510101 FSSA Family Resources 500 42084.570 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7724 Prof Serv - IT Services 531029 FSSA Family Resources 500 -238473.310 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7725 Vision Care 518800 FSSA Family Resources 500 43.160 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7726 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7727 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -35.990 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7728 Cyber Security-Baseline 659304 FSSA Family Resources 500 7202.350 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7729 InState Travel - Lodging 595130 FSSA Family Resources 500 -294.840 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7730 Payroll PERF State Share 517005 FSSA Family Resources 500 4569.030 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7731 Payroll PERF State Share 517005 FSSA Family Resources 500 4713.490 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7732 Payroll Social Security 516003 FSSA Family Resources 500 -19758.290 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7733 Microsoft Power BI 653095 FSSA Family Resources 500 -21.350 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7734 Main - Office Copier 533040 FSSA Family Resources 500 -5506.500 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7735 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7736 Vision Care 518800 FSSA Family Resources 500 43.720 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7737 Data Circuits-On Network 652051 FSSA Family Resources 500 -753 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7738 AdmOp-Printing 599027 FSSA Family Resources 500 -859.460 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7739 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 256.300 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7740 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -1 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7741 Payroll Life Insurance 518606 FSSA Family Resources 500 58.070 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7742 InState Travel - Mileage 595110 FSSA Family Resources 500 -411.160 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7743 Payroll Life Insurance 518606 FSSA Family Resources 500 60.140 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7744 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39811.730 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7745 WebEx 659284 FSSA Family Resources 500 17.160 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7746 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7747 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.930 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7748 Citrix 652370 FSSA Family Resources 500 -447.490 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7749 Long Distance 652150 FSSA Family Resources 500 28.150 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7750 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -1532.210 Utilities 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7751 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -95.240 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7752 800# Service 652151 FSSA Family Resources 500 -156.780 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-01T00:00:00 5596167 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7753 Citrix 652370 FSSA Family Resources 500 169.500 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7754 Workers Comp Medical Claims 519230 FSSA Family Resources 500 161.050 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-30T00:00:00 5611375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7755 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1190.650 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-19T00:00:00 5604834 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7756 Workers Comp Medical Claims 519230 FSSA Family Resources 500 443.150 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-11-21T00:00:00 5606611 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7757 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 350000 Transfers Out 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-10-01T00:00:00 5574819 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7758 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7759 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-06T00:00:00 5613396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7760 Telecom Management 652131 FSSA Aging 498 -4.670 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-06T00:00:00 5613396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7761 800# Service 652151 FSSA Aging 498 20.190 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7762 Payroll Salaries & Wages 510101 FSSA Aging 498 -1442.310 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7763 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7764 Cellular Phone Service 652110 FSSA Aging 498 40.190 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-06T00:00:00 5613415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7765 Cyber Security-Confidential 659302 FSSA Aging 498 197.180 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7766 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7767 Payroll Salaries & Wages 510101 FSSA Aging 498 -1442.310 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7768 Health Savings Account 519722 FSSA Aging 498 -38.520 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7769 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7770 Vision Care 518800 FSSA Aging 498 -27.350 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-01T00:00:00 5592570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7771 Shared SAN Storage 659270 FSSA Aging 498 5896.360 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7772 Cellular Phone Service 652110 FSSA Aging 498 120.420 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7773 Remote IP Phone 652134 FSSA Aging 498 33.900 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-06T00:00:00 5613415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7774 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7775 Payroll Salaries & Wages 510101 FSSA Aging 498 -1442.310 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7776 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7777 Seat Charge 652072 FSSA Aging 498 562.560 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7778 Health Savings Account 519722 FSSA Aging 498 -38.520 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7779 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7780 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7781 Payroll PERF State Share 517005 FSSA Aging 498 -6761.050 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-01T00:00:00 5605605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7782 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7783 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7784 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1810.970 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-01T00:00:00 5605605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7785 Cellular Phone Service 652110 FSSA Aging 498 120.570 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7786 Payroll Social Security 516003 FSSA Aging 498 -122.710 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7787 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7788 Payroll Disability 519006 FSSA Aging 498 -19.180 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7789 Database Hosting 659266 FSSA Aging 498 1168.760 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7790 Workers Comp Medical Claims 519230 FSSA Aging 498 -4043.240 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-01T00:00:00 5605605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7791 Payroll Social Security 516003 FSSA Aging 498 -101.550 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7792 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7793 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7794 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7795 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -293.870 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-01T00:00:00 5605605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7796 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7797 Citrix 652370 FSSA Aging 498 67.800 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7798 800# Service 652151 FSSA Aging 498 24.120 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7799 Health Insurance 518161 FSSA Aging 498 -660.780 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7800 Payroll PERF State Share 517005 FSSA Aging 498 -4074.140 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-01T00:00:00 5592570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7801 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7802 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7803 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7804 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7805 Payroll Salaries & Wages 510101 FSSA Aging 498 -1742.310 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7806 Health Savings Account 519722 FSSA Aging 498 -785.490 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-01T00:00:00 5605605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7807 800# Service 652151 FSSA Aging 498 15.190 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7808 Payroll Social Security 516003 FSSA Aging 498 -99.750 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7809 Virtual Server Hosting 659262 FSSA Aging 498 633.190 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7810 Health Insurance 518161 FSSA Aging 498 -660.780 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7811 Telecom Management 652131 FSSA Aging 498 56.040 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7812 Health Insurance 518161 FSSA Aging 498 -660.780 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7813 Payroll Social Security 516003 FSSA Aging 498 -122.720 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7814 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7815 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7816 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -493.120 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-01T00:00:00 5605605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7817 Cyber Security-Baseline 659304 FSSA Aging 498 432.650 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7818 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7819 Payroll Social Security 516003 FSSA Aging 498 -99.740 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7820 Citrix 652370 FSSA Aging 498 67.800 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7821 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7822 Long Distance 652150 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7823 Health Savings Account 519722 FSSA Aging 498 -38.520 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7824 Database Hosting 659266 FSSA Aging 498 1166.980 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7825 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7826 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7827 Remote IP Phone 652134 FSSA Aging 498 160.080 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7828 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7829 Payroll Social Security 516003 FSSA Aging 498 -2605.500 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-01T00:00:00 5592570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7830 Cyber Security-Confidential 659302 FSSA Aging 498 197.180 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7831 Citrix 652370 FSSA Aging 498 67.800 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7832 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7833 Health Insurance 518161 FSSA Aging 498 -1847.660 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-01T00:00:00 5592570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7834 Cyber Security-Confidential 659302 FSSA Aging 498 197.180 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7835 Disaster Recovery 659052 FSSA Aging 498 67.160 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7836 Telecom Management 652131 FSSA Aging 498 56.040 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7837 Telephone - Centrex 652130 FSSA Aging 498 22 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7838 Payroll Salaries & Wages 510101 FSSA Aging 498 -1442.310 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7839 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7840 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7841 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7842 Vision Care 518800 FSSA Aging 498 -45.480 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-01T00:00:00 5605605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7843 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7844 AATR - TR OUT 750006 FSSA Aging 498 3501 Transfers Out 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5580568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7845 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7846 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7847 Payroll Salaries & Wages 510101 FSSA Aging 498 -36376.410 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-01T00:00:00 5592570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7848 Telecom Management 652131 FSSA Aging 498 56.040 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7849 Payroll Disability 519006 FSSA Aging 498 -19.180 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7850 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7851 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7852 Health Insurance 518161 FSSA Aging 498 -660.780 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7853 Payroll Disability 519006 FSSA Aging 498 -401.800 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-01T00:00:00 5592570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7854 Cellular Phone Service 652110 FSSA Aging 498 120.420 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7855 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7856 Shared SAN Storage 659270 FSSA Aging 498 5979.020 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7857 Telephone - Centrex 652130 FSSA Aging 498 22 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7858 Health Insurance 518161 FSSA Aging 498 -660.780 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7859 Physical Server Hosting 659260 FSSA Aging 498 668.430 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7860 Health Savings Account 519722 FSSA Aging 498 -38.520 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7861 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7862 Payroll Social Security 516003 FSSA Aging 498 -99.760 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7863 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7864 Remote IP Phone 652134 FSSA Aging 498 160.080 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7865 Citrix 652370 FSSA Aging 498 11.300 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-06T00:00:00 5613387 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7866 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -339.010 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-01T00:00:00 5592570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7867 Health Savings Account 519722 FSSA Aging 498 -121.180 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-01T00:00:00 5592570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7868 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7869 Health Savings Account 519722 FSSA Aging 498 -38.520 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7870 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7871 Database Hosting 659266 FSSA Aging 498 1172.320 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7872 Health Insurance 518161 FSSA Aging 498 -660.780 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7873 Disaster Recovery 659052 FSSA Aging 498 67.160 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7874 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7875 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7876 Payroll Disability 519006 FSSA Aging 498 -19.180 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7877 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7878 Payroll Salaries & Wages 510101 FSSA Aging 498 -1442.310 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7879 Telecom Management 652131 FSSA Aging 498 14.010 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-06T00:00:00 5613415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7880 Payroll Life Insurance 518606 FSSA Aging 498 -73.060 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-01T00:00:00 5605605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7881 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7882 Seat Charge 652072 FSSA Aging 498 562.560 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7883 Anthem Trad High Deductible 518105 FSSA Aging 498 -4975.670 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-01T00:00:00 5592570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7884 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -169.710 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-01T00:00:00 5592570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7885 Health Insurance 518161 FSSA Aging 498 -11770.450 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-01T00:00:00 5605605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7886 Remote IP Phone 652134 FSSA Aging 498 160.080 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7887 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -290.590 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-01T00:00:00 5592570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7888 Virtual Server Hosting 659262 FSSA Aging 498 633.190 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7889 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1091.290 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-01T00:00:00 5592570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7890 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7891 Cyber Security-Baseline 659304 FSSA Aging 498 432.650 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7892 Physical Server Hosting 659260 FSSA Aging 498 668.430 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7893 Cyber Security-Baseline 659304 FSSA Aging 498 432.650 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7894 Physical Server Hosting 659260 FSSA Aging 498 668.430 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7895 Disaster Recovery 659052 FSSA Aging 498 67.160 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7896 Health Savings Account 519722 FSSA Aging 498 -38.520 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7897 Virtual Server Hosting 659262 FSSA Aging 498 633.190 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7898 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7899 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7900 Cellular Phone Service 652110 FSSA Aging 498 -40.190 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-06T00:00:00 5613396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7901 Payroll Employee Assistance 518901 FSSA Aging 498 -9.030 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-01T00:00:00 5605605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7902 Payroll Social Security 516003 FSSA Aging 498 -4342.880 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-01T00:00:00 5605605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7903 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7904 Long Distance 652150 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7905 Seat Charge 652072 FSSA Aging 498 562.560 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7906 Shared SAN Storage 659270 FSSA Aging 498 5909.790 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7907 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7908 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7909 Telephone - Centrex 652130 FSSA Aging 498 22 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7910 Payroll Employee Assistance 518901 FSSA Aging 498 -5.520 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-01T00:00:00 5592570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7911 Long Distance 652150 FSSA Aging 498 0.220 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7912 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7913 Payroll Salaries & Wages 510101 FSSA Aging 498 -60366.710 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-01T00:00:00 5605605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7914 Payroll Life Insurance 518606 FSSA Aging 498 -46.580 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-01T00:00:00 5592570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7915 Payroll Disability 519006 FSSA Aging 498 -675.960 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-01T00:00:00 5605605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7916 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-22T00:00:00 5588252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7917 Telecom Management 652131 FSSA Aging 498 14.010 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-14T00:00:00 5602324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7918 Seat Charge 652072 FSSA Aging 498 -210.960 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-14T00:00:00 5602324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7919 Telecom Management 652131 FSSA Aging 498 14.010 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-22T00:00:00 5588252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7920 Cellular Phone Service 652110 FSSA Aging 498 40.140 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-22T00:00:00 5588252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7921 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-07T00:00:00 5598971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7922 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-22T00:00:00 5588252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7923 Citrix 652370 FSSA Aging 498 11.300 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-07T00:00:00 5598963 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7924 Cyber Security-Baseline 659304 FSSA Aging 498 25.450 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-22T00:00:00 5588252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7925 Cellular Phone Service 652110 FSSA Aging 498 -40.140 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-07T00:00:00 5598971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7926 Cellular Phone Service 652110 FSSA Aging 498 40.140 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-14T00:00:00 5602324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7927 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-14T00:00:00 5602324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7928 Cyber Security-Baseline 659304 FSSA Aging 498 -76.350 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-14T00:00:00 5602324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7929 Citrix 652370 FSSA Aging 498 11.300 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-10T00:00:00 5581422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7930 Cellular Phone Service 652110 FSSA Aging 498 -40.140 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-10T00:00:00 5581425 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7931 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-10T00:00:00 5581425 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7932 Telecom Management 652131 FSSA Aging 498 -4.670 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-10-10T00:00:00 5581425 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7933 Telecom Management 652131 FSSA Aging 498 -4.670 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-11-07T00:00:00 5598971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7934 Database Hosting 659266 Auditor of State 50 507.230 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7935 Job Production 659210 Auditor of State 50 3417.100 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7936 Mainframe CICS 659216 Auditor of State 50 426.500 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7937 WELFARE DISBURSING AGENT 580120 Auditor of State 50 1019365.050 Social Service Payments 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5599706 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7938 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7939 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7940 Mainframe - Batch / System 659213 Auditor of State 50 9130.390 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7941 Telephone - Centrex 652130 Auditor of State 50 110 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7942 Network Services 652156 Auditor of State 50 948.560 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7943 Tape Accesses 659211 Auditor of State 50 355.070 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7944 Telephone - Centrex 652130 Auditor of State 50 110 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7945 Mainframe CICS 659216 Auditor of State 50 477.180 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7946 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7947 Shared SAN Storage 659270 Auditor of State 50 133 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7948 Telecom Management 652131 Auditor of State 50 345.580 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7949 Long Distance 652150 Auditor of State 50 0.060 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7950 Telecom Management 652131 Auditor of State 50 340.910 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7951 Disk Megabytes Allocated 659220 Auditor of State 50 2950.190 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7952 HR Service Fees 659900 Auditor of State 50 1901.850 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-03T00:00:00 5576883 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7953 HR Service Fees 659900 Auditor of State 50 1852.800 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-06T00:00:00 5597396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7954 Telecom Management 652131 Auditor of State 50 340.910 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7955 Mainframe - Batch / System 659213 Auditor of State 50 9695.570 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7956 Job Production 659210 Auditor of State 50 3316.050 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7957 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7958 Remote IP Phone 652134 Auditor of State 50 1392.020 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7959 Shared CRM 659286 Auditor of State 50 481.120 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7960 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7961 Remote IP Phone 652134 Auditor of State 50 1392.020 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7962 HR Application Services 659295 Auditor of State 50 1159.030 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7963 HR Application Services 659295 Auditor of State 50 1159.030 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7964 WebEx 659284 Auditor of State 50 17.160 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7965 Mainframe CICS 659216 Auditor of State 50 494.020 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7966 Telephone - Centrex 652130 Auditor of State 50 110 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7967 Job Production 659210 Auditor of State 50 3947.780 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7968 Tape Accesses 659211 Auditor of State 50 375.450 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7969 Shared CRM 659286 Auditor of State 50 -680.940 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-19T00:00:00 5604754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7970 HR Service Fees 659900 Auditor of State 50 1852.800 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-18T00:00:00 5620723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7971 Disk Megabytes Allocated 659220 Auditor of State 50 2704.020 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7972 WebEx 659284 Auditor of State 50 17.160 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7973 Shared CRM 659286 Auditor of State 50 467.540 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7974 Long Distance 652150 Auditor of State 50 0.020 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7975 Disk Megabytes Allocated 659220 Auditor of State 50 2687.200 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7976 Shared CRM 659286 Auditor of State 50 40.740 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7977 Remote IP Phone 652134 Auditor of State 50 1391.540 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7978 Mainframe - Batch / System 659213 Auditor of State 50 7296.670 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7979 Long Distance 652150 Auditor of State 50 0.110 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7980 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7981 WELFARE DISBURSING AGENT 580120 Auditor of State 50 -1019365.050 Social Service Payments 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-23T00:00:00 5589063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7982 Network Services 652156 Auditor of State 50 948.560 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-12-08T00:00:00 5611247 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7983 Tape Accesses 659211 Auditor of State 50 333.200 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7984 WebEx 659284 Auditor of State 50 17.160 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-10-08T00:00:00 5572930 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7985 HR Application Services 659295 Auditor of State 50 1159.030 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7986 Network Services 652156 Auditor of State 50 948.560 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-11-08T00:00:00 5594251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7987 Payroll Social Security 516003 Revenue 90 -60.550 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5575820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7988 Payroll PERF State Share 517005 Revenue 90 251.050 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7989 Payroll PERF State Share 517005 Revenue 90 -102.250 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7990 WebEx 659284 Revenue 90 660.660 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7991 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 -63.580 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5575816 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7992 Compliance Center of Excellenc 652385 Revenue 90 4888.130 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7993 Payroll Salaries & Wages 510101 Revenue 90 -761.710 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7994 Microsoft Power BI 653095 Revenue 90 7.120 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7995 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-12T00:00:00 5600681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7996 Database Hosting 659266 Revenue 90 60606.460 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7997 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7998 Shared SAN Storage 659270 Revenue 90 56849.470 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7999 Database Hosting 659266 Revenue 90 114814.620 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8000 MS Project Online Seat Charge 652079 Revenue 90 286 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8001 Mainframe - Batch / System 659213 Revenue 90 306.480 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8002 WebEx 659284 Revenue 90 667.580 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8003 Shared CRM 659286 Revenue 90 174.600 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8004 Payroll Anthem Dental Trad 518796 Revenue 90 16.380 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8005 Acrobat Pro Subscription 652393 Revenue 90 2802 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8006 Health Savings Account 519722 Revenue 90 -24.060 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616158 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8007 Project Success Center 659303 Revenue 90 2970 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8008 Cyber Security-Baseline 659304 Revenue 90 -152.600 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-05T00:00:00 5612614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8009 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8010 Job Production 659210 Revenue 90 4908.040 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8011 Payroll PERF State Share 517005 Revenue 90 -102.250 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587323 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8012 Disk Megabytes Allocated 659220 Revenue 90 386.700 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8013 Payroll Perf St Pd Em COntr 517003 Revenue 90 -27.390 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-30T00:00:00 5593507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8014 Shared SAN Storage 659270 Revenue 90 -10571.280 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-05T00:00:00 5612614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8015 Payroll Perf St Pd Em COntr 517003 Revenue 90 -21.160 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8016 Project Success Center 659303 Revenue 90 880 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8017 Telecom Management 652131 Revenue 90 2405.050 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8018 InState Travel - Mileage 595110 Revenue 90 -297.920 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8019 Payroll Salaries & Wages 510101 Revenue 90 -913 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5575820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8020 Data Circuits-On Network 652051 Revenue 90 8094.950 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8021 IOT-Interactive Intelligence 659274 Revenue 90 7037.770 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8022 Cellular Phone Service 652110 Revenue 90 9193.760 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8023 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8024 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616158 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8025 Mainframe - Batch / System 659213 Revenue 90 342.470 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8026 Payroll Salaries & Wages 510101 Revenue 90 2241.480 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8027 Cyber Security-Baseline 659304 Revenue 90 28962.100 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8028 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8029 Payroll Disability 519006 Revenue 90 -13.660 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8030 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8031 Citrix 652370 Revenue 90 169.500 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8032 Telecom Management 652131 Revenue 90 2462 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8033 Health Savings Account 519722 Revenue 90 -24.060 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8034 Payroll Life Insurance 518606 Revenue 90 -1.360 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616158 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8035 Payroll Employee Assistance 518901 Revenue 90 0.250 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8036 Payroll Social Security 516003 Revenue 90 -52.750 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8037 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8038 Payroll Salaries & Wages 510101 Revenue 90 -913 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-30T00:00:00 5593507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8039 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-30T00:00:00 5593507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8040 Payroll Social Security 516003 Revenue 90 165.950 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8041 IOT-Interactive Intelligence 659274 Revenue 90 7037.770 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8042 Cellular Phone Service 652110 Revenue 90 8032.880 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8043 Health Insurance 518161 Revenue 90 -320.790 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-12T00:00:00 5600681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8044 Site to Site VPN 652331 Revenue 90 1137.890 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8045 Compliance Center of Excellenc 652385 Revenue 90 6517.500 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8046 Payroll Life Insurance 518606 Revenue 90 -1.360 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5575820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8047 Long Distance 652150 Revenue 90 5.360 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8048 Payroll PERF State Share 517005 Revenue 90 -102.250 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616158 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8049 Cyber Security-Baseline 659304 Revenue 90 29216.600 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8050 Virtual Server Hosting 659262 Revenue 90 16794.650 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8051 Virtual Server Hosting 659262 Revenue 90 16904.650 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8052 Cyber Security-Baseline 659304 Revenue 90 29242.050 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8053 Acrobat Pro Subscription 652393 Revenue 90 2785 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8054 Health Insurance 518161 Revenue 90 -320.790 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8055 Payroll Perf St Pd Em COntr 517003 Revenue 90 -27.390 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616158 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8056 AdmOp-Freight & Express 599042 Revenue 90 -2.970 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8057 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8058 Health Savings Account 519722 Revenue 90 28.870 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8059 Health Savings Account 519722 Revenue 90 -24.060 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587323 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8060 Non Contracted Long Distance 652155 Revenue 90 47.470 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8061 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -96 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8062 Payroll PERF State Share 517005 Revenue 90 -102.250 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-30T00:00:00 5593507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8063 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5575820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8064 Disaster Recovery 659052 Revenue 90 1054.980 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8065 Misc. Telecom Services 652157 Revenue 90 2.750 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8066 Payroll Social Security 516003 Revenue 90 -60.550 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8067 OutoSt Travel - Mileage 595510 Revenue 90 -235.980 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8068 Payroll Perf St Pd Em COntr 517003 Revenue 90 -27.390 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8069 Virtual Server Hosting 659262 Revenue 90 17069.720 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8070 WebEx 659284 Revenue 90 643.500 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8071 Health Insurance 518161 Revenue 90 -320.790 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5575820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8072 Payroll Life Insurance 518606 Revenue 90 -1.360 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8073 Long Distance 652150 Revenue 90 8.040 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8074 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-12T00:00:00 5600681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8075 Payroll Employee Assistance 518901 Revenue 90 -0.420 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8076 Microsoft Power BI 653095 Revenue 90 7.120 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8077 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-30T00:00:00 5593507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8078 Citrix 652370 Revenue 90 169.500 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8079 Email 652073 Revenue 90 34.440 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8080 Physical Server Hosting 659260 Revenue 90 25417.910 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8081 Payroll Life Insurance 518606 Revenue 90 3.320 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8082 Health Insurance 518161 Revenue 90 -320.790 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616158 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8083 Shared CRM 659286 Revenue 90 13473.300 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8084 Health Savings Account 519722 Revenue 90 -24.060 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5575820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8085 Health Savings Account 519722 Revenue 90 -24.060 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-30T00:00:00 5593507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8086 Payroll Salaries & Wages 510101 Revenue 90 -913 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587323 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8087 Compliance Center of Excellenc 652385 Revenue 90 5083.650 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8088 Payroll PERF State Share 517005 Revenue 90 -78.980 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8089 Misc. Telecom Services 652157 Revenue 90 4.710 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8090 Payroll Salaries & Wages 510101 Revenue 90 -248.180 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5577759 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8091 Seat Charge 652072 Revenue 90 61724.540 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8092 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-12T00:00:00 5600681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8093 800# Service 652151 Revenue 90 55.020 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8094 Payroll Salaries & Wages 510101 Revenue 90 -392.840 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5624200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8095 Disaster Recovery 659052 Revenue 90 -1647.920 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-05T00:00:00 5612614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8096 Cyber Security-Confidential 659302 Revenue 90 41999.340 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8097 Physical Server Hosting 659260 Revenue 90 25424.980 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8098 Payroll Def Comp - StateMatch 519503 Revenue 90 9 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8099 Non Contracted Long Distance 652155 Revenue 90 26.510 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8100 Payroll Employee Assistance 518901 Revenue 90 -0.420 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8101 Vision Care 518800 Revenue 90 -1.740 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8102 Payroll Disability 519006 Revenue 90 -12.150 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-30T00:00:00 5593507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8103 Data Circuits-On Network 652051 Revenue 90 8094.950 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8104 Payroll Disability 519006 Revenue 90 -12.150 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587323 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8105 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8106 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8107 Site to Site VPN 652331 Revenue 90 1137.890 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8108 Payroll Life Insurance 518606 Revenue 90 -1.360 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-12T00:00:00 5600681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8109 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-30T00:00:00 5593507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8110 Payroll Disability 519006 Revenue 90 -12.150 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8111 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5575820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8112 Vision Care 518800 Revenue 90 1.330 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8113 Non Contracted Long Distance 652155 Revenue 90 45.510 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8114 Cellular Phone Service 652110 Revenue 90 9555.360 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8115 Tape Accesses 659211 Revenue 90 1.410 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8116 Payroll Salaries & Wages 510101 Revenue 90 -308.100 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8117 Telephone - Remote 652137 Revenue 90 1580.970 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8118 Workstation Software Licenses 659306 Revenue 90 1019.670 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8119 Payroll Disability 519006 Revenue 90 -12.150 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-12T00:00:00 5600681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8120 Voice or Data Equip Inv 652109 Revenue 90 497.330 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8121 Disk Megabytes Allocated 659220 Revenue 90 399.590 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8122 Payroll Perf St Pd Em COntr 517003 Revenue 90 -30.810 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8123 Health Insurance 518161 Revenue 90 -320.790 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-30T00:00:00 5593507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8124 Site to Site VPN 652331 Revenue 90 1137.890 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8125 Payroll Salaries & Wages 510101 Revenue 90 -913 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-12T00:00:00 5600681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8126 800# Service 652151 Revenue 90 89.900 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8127 Health Savings Account 519722 Revenue 90 -19.260 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8128 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8129 Remote IP Phone 652134 Revenue 90 8469.400 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8130 Payroll Salaries & Wages 510101 Revenue 90 -248.180 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-30T00:00:00 5593548 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8131 Telephone - Centrex 652130 Revenue 90 271.810 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8132 Payroll PERF State Share 517005 Revenue 90 -102.250 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5575820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8133 Cyber Security-Confidential 659302 Revenue 90 41604.980 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8134 Telephone - Centrex 652130 Revenue 90 264 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8135 Seat Charge 652072 Revenue 90 61811.280 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8136 Acrobat Pro Subscription 652393 Revenue 90 2766 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8137 Payroll Salaries & Wages 510101 Revenue 90 -913 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616158 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8138 Shared SAN Storage 659270 Revenue 90 51070.540 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8139 Database Hosting 659266 Revenue 90 -309.160 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-05T00:00:00 5612614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8140 Payroll Perf St Pd Em COntr 517003 Revenue 90 -27.390 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587323 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8141 Job Production 659210 Revenue 90 4878.750 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8142 Physical Server Hosting 659260 Revenue 90 25269.370 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8143 Physical Server Hosting 659260 Revenue 90 -2270.430 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-05T00:00:00 5612614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8144 Payroll Anthem Dental Trad 518796 Revenue 90 -10.380 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8145 Payroll Life Insurance 518606 Revenue 90 -1.360 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-30T00:00:00 5593507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8146 Cyber Security-Confidential 659302 Revenue 90 1182.290 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-05T00:00:00 5612614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8147 Job Production 659210 Revenue 90 4935.660 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8148 Payroll Salaries & Wages 510101 Revenue 90 968.580 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8149 Seat Charge 652072 Revenue 90 61108.080 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8150 Payroll Disability 519006 Revenue 90 -12.150 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616158 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8151 Virtual Server Hosting 659262 Revenue 90 366.400 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-05T00:00:00 5612614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8152 Tape Accesses 659211 Revenue 90 1.410 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8153 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587323 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8154 Data Circuits-On Network 652051 Revenue 90 8094.950 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8155 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587323 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8156 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616158 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8157 PC Refresh Upgrade 653901 Revenue 90 5747 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8158 Payroll Salaries & Wages 510101 Revenue 90 -1027 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8159 MS Project Online Seat Charge 652079 Revenue 90 286 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8160 Remote IP Phone 652134 Revenue 90 8411.420 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8161 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-12T00:00:00 5600681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8162 Workstation Software Licenses 659306 Revenue 90 729.160 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8163 Payroll Salaries & Wages 510101 Revenue 90 348.990 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8164 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5575820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8165 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5575820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8166 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8167 Project Success Center 659303 Revenue 90 165 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8168 Payroll Life Insurance 518606 Revenue 90 -1.360 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587323 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8169 Payroll Def Comp - StateMatch 519503 Revenue 90 -15 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8170 Payroll Social Security 516003 Revenue 90 -60.550 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-30T00:00:00 5593507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8171 Mainframe - Batch / System 659213 Revenue 90 334.210 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8172 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587323 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8173 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-30T00:00:00 5593507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8174 Telephone - Centrex 652130 Revenue 90 264 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8175 800# Service 652151 Revenue 90 46.110 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8176 Telephone - Remote 652137 Revenue 90 1582.050 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8177 Database Hosting 659266 Revenue 90 73467.940 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8178 Payroll Disability 519006 Revenue 90 -12.150 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5575820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8179 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8180 PC Refresh Upgrade 653901 Revenue 90 2680 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8181 Payroll Salaries & Wages 510101 Revenue 90 -913 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8182 PC Refresh Upgrade 653901 Revenue 90 2194 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8183 Payroll Perf St Pd Em COntr 517003 Revenue 90 -27.390 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-12T00:00:00 5600681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8184 Payroll Disability 519006 Revenue 90 29.810 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8185 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8186 Email 652073 Revenue 90 34.440 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8187 Telecom Management 652131 Revenue 90 2383.360 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8188 Shared SAN Storage 659270 Revenue 90 49966.690 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8189 Cyber Security-Confidential 659302 Revenue 90 41802.160 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8190 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8191 MS Project Online Seat Charge 652079 Revenue 90 286 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8192 Payroll Social Security 516003 Revenue 90 -78.560 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8193 Payroll Social Security 516003 Revenue 90 -60.550 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-12T00:00:00 5600681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8194 Health Insurance 518161 Revenue 90 -320.790 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587323 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8195 Shared CRM 659286 Revenue 90 13521.800 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8196 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587323 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8197 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8198 Remote IP Phone 652134 Revenue 90 8502.810 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8199 IOT-Interactive Intelligence 659274 Revenue 90 7037.770 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8200 Disaster Recovery 659052 Revenue 90 1054.980 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8201 Payroll PERF State Share 517005 Revenue 90 -102.250 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-12T00:00:00 5600681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8202 Tape Accesses 659211 Revenue 90 1.410 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8203 Health Insurance 518161 Revenue 90 -221.220 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8204 Health Savings Account 519722 Revenue 90 -24.060 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-12T00:00:00 5600681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8205 Health Insurance 518161 Revenue 90 384.950 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8206 Disaster Recovery 659052 Revenue 90 1054.980 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8207 Health Insurance 518161 Revenue 90 25 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-04T00:00:00 5577790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8208 Payroll Salaries & Wages 510101 Revenue 90 -248.180 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-16T00:00:00 5584644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8209 Seat Charge 652072 Revenue 90 34.760 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-21T00:00:00 5606622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8210 HR Service Fees 659900 Revenue 90 22349.400 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-06T00:00:00 5597425 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8211 Payroll Salaries & Wages 510101 Revenue 90 1110.190 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8212 Payroll Salaries & Wages 510101 Revenue 90 744.370 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8213 Payroll Social Security 516003 Revenue 90 -26.800 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-14T00:00:00 5602239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8214 Payroll Salaries & Wages 510101 Revenue 90 -132.360 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8215 HR Service Fees 659900 Revenue 90 23052.450 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-03T00:00:00 5576906 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8216 Payroll Salaries & Wages 510101 Revenue 90 383.690 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8217 Payroll Salaries & Wages 510101 Revenue 90 -154.430 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-02T00:00:00 5617809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8218 Sec & Sfty - Guard Services 534050 Revenue 90 2034.730 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-21T00:00:00 5606622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8219 HR Service Fees 659900 Revenue 90 22320.450 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-18T00:00:00 5620745 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8220 Cyber Security-Baseline 659304 Revenue 90 12.680 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-21T00:00:00 5606622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8221 Payroll Salaries & Wages 510101 Revenue 90 -350.300 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-14T00:00:00 5602239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8222 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 -122.020 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-17T00:00:00 5619445 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8223 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616158 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8224 Payroll Perf St Pd Em COntr 517003 Revenue 90 -27.390 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5575820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8225 Telephone - Remote 652137 Revenue 90 1582.650 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8226 Misc. Telecom Services 652157 Revenue 90 1.890 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8227 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616158 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8228 Payroll Life Insurance 518606 Revenue 90 -1.530 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8229 Payroll PERF State Share 517005 Revenue 90 -115.020 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-26T00:00:00 5609440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8230 Disk Megabytes Allocated 659220 Revenue 90 399.590 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8231 Payroll Perf St Pd Em COntr 517003 Revenue 90 67.240 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8232 Payroll Social Security 516003 Revenue 90 -60.550 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-21T00:00:00 5587323 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8233 Long Distance 652150 Revenue 90 6.960 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8234 Voice or Data Equip Inv 652109 Revenue 90 2727.140 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8235 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -104 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-10-02T00:00:00 5575816 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8236 Email 652073 Revenue 90 34.440 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8237 Payroll Social Security 516003 Revenue 90 -60.550 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-12-11T00:00:00 5616158 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8238 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 6.180 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8239 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.940 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8240 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -1628.490 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8241 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -4563.590 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8242 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.430 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8243 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -123.760 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8244 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8245 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8246 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -93.680 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8247 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -17.490 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8248 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 119.060 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8249 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 203.600 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8250 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8251 800# Service 652151 FSSA Disability and Rehab Svcs 497 -42.520 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8252 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -658.820 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8253 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -11321.380 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8254 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 149.440 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8255 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 4831.790 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8256 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 130.420 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8257 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1395.070 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8258 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -16034.490 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8259 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 429.150 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8260 Network Services 652156 FSSA Disability and Rehab Svcs 497 118.570 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8261 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.240 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8262 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8263 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8264 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1.060 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8265 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8266 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 149.440 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8267 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1914.870 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8268 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8269 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -220.370 Contractual Services 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8270 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 38.180 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8271 Off-Storage Boxes 546021 FSSA Disability and Rehab Svcs 497 -16.430 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8272 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8273 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 1.770 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8274 800# Service 652151 FSSA Disability and Rehab Svcs 497 13.730 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8275 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 1.010 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8276 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -260.790 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8277 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 -8.270 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8278 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 10.150 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8279 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1771.530 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8280 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1823.140 Contractual Services 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8281 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 429.150 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8282 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 -408.100 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8283 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1.160 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8284 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 12.820 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8285 Network Services 652156 FSSA Disability and Rehab Svcs 497 -331.110 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8286 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8287 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 0.960 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8288 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 90.680 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8289 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 -6.660 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8290 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 130.420 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8291 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8292 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.220 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8293 Citrix 652370 FSSA Disability and Rehab Svcs 497 214.700 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8294 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 38.180 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8295 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -1824.980 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8296 Citrix 652370 FSSA Disability and Rehab Svcs 497 0.170 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8297 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 19.860 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8298 Network Services 652156 FSSA Disability and Rehab Svcs 497 118.570 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8299 InState Travel - Board Member 595180 FSSA Disability and Rehab Svcs 497 -127.850 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8300 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -319.980 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8301 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.460 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8302 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 745.100 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8303 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 0.560 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8304 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1.300 Contractual Services 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8305 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -236.250 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8306 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -42826.110 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8307 800# Service 652151 FSSA Disability and Rehab Svcs 497 12.780 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8308 Network Services 652156 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8309 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 0.120 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8310 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8311 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -62.220 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8312 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1202.490 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8313 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 34.690 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8314 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 149.440 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8315 Network Services 652156 FSSA Disability and Rehab Svcs 497 118.570 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8316 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 119.060 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8317 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 4931.470 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8318 WebEx 659284 FSSA Disability and Rehab Svcs 497 17.160 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8319 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8320 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 -11.670 Contractual Services 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8321 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8322 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -3042.230 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8323 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.300 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8324 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 -2158.610 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8325 Citrix 652370 FSSA Disability and Rehab Svcs 497 226 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8326 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 230.710 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8327 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -130.290 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8328 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8329 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8330 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 5015.130 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8331 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 0.410 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8332 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 230.960 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8333 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8334 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8335 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 38.180 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8336 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -17037.510 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8337 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -85.570 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8338 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 119.060 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8339 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.870 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8340 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 0.080 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8341 WebEx 659284 FSSA Disability and Rehab Svcs 497 17.160 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8342 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8343 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 0.150 Contractual Services 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8344 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 290.690 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8345 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -30463.880 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8346 InState Travel - Board Member 595180 FSSA Disability and Rehab Svcs 497 0.900 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8347 AdmOp-Subsistence 599018 FSSA Disability and Rehab Svcs 497 -1312.660 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8348 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8349 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 -56.840 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8350 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.720 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8351 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8352 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 0.060 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8353 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8354 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 745.100 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8355 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -1473.390 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8356 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -152120.580 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8357 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8358 Citrix 652370 FSSA Disability and Rehab Svcs 497 -616.850 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8359 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -697.950 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8360 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8361 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -347.300 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8362 800# Service 652151 FSSA Disability and Rehab Svcs 497 11.700 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8363 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8364 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -375.860 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8365 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.780 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8366 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -642.620 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8367 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -440.900 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8368 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8369 WebEx 659284 FSSA Disability and Rehab Svcs 497 17.160 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8370 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -14.190 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8371 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 745.100 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8372 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 0.080 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8373 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 203.600 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8374 Citrix 652370 FSSA Disability and Rehab Svcs 497 237.300 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8375 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 252.720 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8376 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18821.910 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8377 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 152.350 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8378 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 87 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8379 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2100.940 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8380 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.840 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8381 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.090 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8382 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 200.920 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8383 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1409.260 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8384 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.860 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8385 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 562.740 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8386 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 152.020 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8387 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3663.700 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8388 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.080 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8389 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18818.190 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8390 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2127.780 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8391 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 250.290 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8392 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.860 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8393 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18998.110 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8394 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 202.200 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8395 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 17834.280 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8396 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1396.950 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8397 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 202.200 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8398 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 86.500 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8399 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 535.030 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8400 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3586.260 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8401 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.180 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8402 Vision Care 518800 FSSA Disability and Rehab Svcs 497 13.740 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8403 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 151.070 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8404 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3548.950 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8405 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.760 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8406 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.230 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8407 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 83.400 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8408 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 86.600 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8409 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 564.540 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8410 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 27.920 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8411 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3592.460 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8412 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 27.920 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8413 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 249.490 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8414 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 198.350 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8415 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1997.440 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8416 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 26.460 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8417 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 250.330 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8418 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18758.470 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8419 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 155.180 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8420 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2107.630 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8421 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 237.200 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8422 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 569.950 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8423 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 150.220 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8424 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1404.420 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8425 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2108.050 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8426 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.840 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8427 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 0.570 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8428 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 196.550 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8429 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 203.600 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8430 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 564.650 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8431 WebEx 659284 FSSA Disability and Rehab Svcs 497 -60.910 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8432 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8433 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1391.360 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8434 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -24.480 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8435 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3562.520 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8436 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1322.220 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8437 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 429.150 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8438 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 130.420 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8439 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -22676.940 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8440 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8441 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 349726.440 Transfers Out 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-08T00:00:00 5579641 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8442 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 87.300 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8443 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 27.830 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8444 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -226.160 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8445 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.880 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8446 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 -0.080 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8447 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 0.270 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8448 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-07T00:00:00 5598228 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8449 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -466.210 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8450 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 28.190 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8451 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -101.370 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-10-01T00:00:00 5589093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8452 800# Service 652151 Environmental Management 495 7.550 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8453 Cellular Phone Service 652110 Environmental Management 495 1879.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8454 MS Project Online Seat Charge 652079 Environmental Management 495 26 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8455 Payroll PERF State Share 517005 Environmental Management 495 -784.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8456 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8457 Site to Site VPN 652331 Environmental Management 495 54.340 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8458 Acrobat Pro Subscription 652393 Environmental Management 495 112 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8459 MS Project Online Seat Charge 652079 Environmental Management 495 52 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8460 Health Insurance 518161 Environmental Management 495 -1287.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8461 Vision Care 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8462 Acrobat Pro Subscription 652393 Environmental Management 495 112 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8463 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8464 Payroll Life Insurance 518606 Environmental Management 495 -3.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8465 Site to Site VPN 652331 Environmental Management 495 54.340 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8466 Health Savings Account 519722 Environmental Management 495 -112.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8467 Health Savings Account 519722 Environmental Management 495 -103.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8468 Telecom Management 652131 Environmental Management 495 233.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8469 PC Refresh Upgrade 653901 Environmental Management 495 2142 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8470 Payroll Life Insurance 518606 Environmental Management 495 -5.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8471 Payroll Anthem Dental Trad 518796 Environmental Management 495 -66.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8472 Payroll Salaries & Wages 510101 Environmental Management 495 -7535.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8473 Payroll Employee Assistance 518901 Environmental Management 495 -1.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8474 Cellular Phone Service 652110 Environmental Management 495 819.390 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8475 Health Insurance 518161 Environmental Management 495 -1435.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8476 Site to Site VPN 652331 Environmental Management 495 54.340 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8477 GIS-Geographic Information Ser 659290 Environmental Management 495 364 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8478 800# Service 652151 Environmental Management 495 10.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8479 Payroll Anthem Dental Trad 518796 Environmental Management 495 -60.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8480 Remote IP Phone 652134 Environmental Management 495 314.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8481 Payroll PERF State Share 517005 Environmental Management 495 -717.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8482 Health Savings Account 519722 Environmental Management 495 -94.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8483 Payroll PERF State Share 517005 Environmental Management 495 -844.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8484 Acrobat Pro Subscription 652393 Environmental Management 495 112 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8485 Payroll Disability 519006 Environmental Management 495 -70.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8486 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -226.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8487 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8488 Vision Care 518800 Environmental Management 495 -5.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8489 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -44.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8490 Shared SAN Storage 659270 Environmental Management 495 70.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8491 Shared SAN Storage 659270 Environmental Management 495 61.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8492 Shared SAN Storage 659270 Environmental Management 495 39.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8493 GIS-Geographic Information Ser 659290 Environmental Management 495 400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8494 Cellular Phone Service 652110 Environmental Management 495 757.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8495 Payroll Social Security 516003 Environmental Management 495 -541.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8496 PC Refresh Upgrade 653901 Environmental Management 495 357 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8497 800# Service 652151 Environmental Management 495 9.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8498 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8499 Telecom Management 652131 Environmental Management 495 255.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8500 Payroll Social Security 516003 Environmental Management 495 -462.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8501 Seat Charge 652072 Environmental Management 495 2109.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8502 Remote IP Phone 652134 Environmental Management 495 305.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8503 Payroll Salaries & Wages 510101 Environmental Management 495 -6408.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8504 Payroll Disability 519006 Environmental Management 495 -85.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8505 Cyber Security-Baseline 659304 Environmental Management 495 763.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8506 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -192.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8507 Cyber Security-Baseline 659304 Environmental Management 495 763.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8508 Remote IP Phone 652134 Environmental Management 495 336.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8509 Telecom Management 652131 Environmental Management 495 238.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8510 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -42.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8511 Seat Charge 652072 Environmental Management 495 2039.280 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8512 Cyber Security-Baseline 659304 Environmental Management 495 738.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8513 Telecom Management 652131 Environmental Management 495 0.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-01T00:00:00 5574674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8514 Telephone - Remote 652137 Environmental Management 495 76.070 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-01T00:00:00 5574674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8515 AdmOp-Late Payment Interest 592022 Environmental Management 495 1 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-18T00:00:00 5586425 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8516 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -210.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8517 AdmOp-Late Payment Interest 592022 Environmental Management 495 1.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-29T00:00:00 5592645 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8518 Payroll Salaries & Wages 510101 Environmental Management 495 -7007.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8519 Mot Veh Ex - Gasoline 541002 Environmental Management 495 72.770 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-25T00:00:00 5590705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8520 Telephone - Remote 652137 Environmental Management 495 74.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-15T00:00:00 5602999 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8521 Vision Care 518800 Environmental Management 495 -4.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8522 Telecom Management 652131 Environmental Management 495 0.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-24T00:00:00 5589913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8523 Payroll Life Insurance 518606 Environmental Management 495 -4.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8524 Payroll Disability 519006 Environmental Management 495 -78.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8525 Telephone - Remote 652137 Environmental Management 495 76.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-24T00:00:00 5589913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8526 AdmOp-Late Payment Interest 592022 Environmental Management 495 3.030 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-28T00:00:00 5591540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8527 Payroll Social Security 516003 Environmental Management 495 -505.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8528 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8529 MS Project Online Seat Charge 652079 Environmental Management 495 52 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8530 GIS-Geographic Information Ser 659290 Environmental Management 495 231 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8531 WebEx 659284 Environmental Management 495 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8532 Payroll Employee Assistance 518901 Environmental Management 495 -0.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8533 Seat Charge 652072 Environmental Management 495 2109.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8534 Health Insurance 518161 Environmental Management 495 -1574.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8535 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -42.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8536 Cellular Phone Service 652110 Natural Resources 300 1461.570 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8537 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8538 Telecom Management 652131 Natural Resources 300 821.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8539 Virtual Server Hosting 659262 Natural Resources 300 374.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8540 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8541 800# Service 652151 Natural Resources 300 66.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8542 Workstation Software Licenses 659306 Natural Resources 300 -6.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8543 Payroll Employee Assistance 518901 Natural Resources 300 -1.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8544 Shared SAN Storage 659270 Natural Resources 300 16338.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8545 800# Service 652151 Natural Resources 300 60.310 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8546 Payroll Salaries & Wages 510101 Natural Resources 300 -4912.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8547 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8548 Citrix 652370 Natural Resources 300 45.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8549 Payroll Employee Assistance 518901 Natural Resources 300 -0.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8550 Acrobat Pro Subscription 652393 Natural Resources 300 905 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8551 800# Service 652151 Natural Resources 300 75.460 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8552 Cellular Phone Service 652110 Natural Resources 300 1577.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8553 Physical Server Hosting 659260 Natural Resources 300 905.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8554 Health Savings Account 519722 Natural Resources 300 -86.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8555 Payroll Life Insurance 518606 Natural Resources 300 -8.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8556 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -23.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8557 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8558 Health Savings Account 519722 Natural Resources 300 -88.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8559 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8560 Health Insurance 518161 Natural Resources 300 -1407.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8561 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8562 Long Distance 652150 Natural Resources 300 2.930 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8563 Payroll Disability 519006 Natural Resources 300 -71.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8564 Payroll PERF State Share 517005 Natural Resources 300 -599.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8565 Payroll Disability 519006 Natural Resources 300 -65.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8566 Health Savings Account 519722 Natural Resources 300 -86.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8567 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8568 Payroll Salaries & Wages 510101 Natural Resources 300 -5095.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8569 Payroll PERF State Share 517005 Natural Resources 300 -570.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8570 Telephone - Centrex 652130 Natural Resources 300 264 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8571 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8572 Telephone - Centrex 652130 Natural Resources 300 264 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8573 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8574 Telecom Management 652131 Natural Resources 300 817.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8575 Payroll Anthem Dental Trad 518796 Natural Resources 300 -60.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8576 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -160.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8577 Remote IP Phone 652134 Natural Resources 300 1891.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8578 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8579 Payroll Social Security 516003 Natural Resources 300 -357.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8580 Physical Server Hosting 659260 Natural Resources 300 905.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8581 Vision Care 518800 Natural Resources 300 -5.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8582 Payroll Salaries & Wages 510101 Natural Resources 300 -4781.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8583 GIS-Geographic Information Ser 659290 Natural Resources 300 624 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8584 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8585 IOT-Interactive Intelligence 659274 Natural Resources 300 57.890 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8586 Database Hosting 659266 Natural Resources 300 506.810 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8587 Payroll Anthem Dental Trad 518796 Natural Resources 300 -57.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8588 PC Refresh Upgrade 653901 Natural Resources 300 3109 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8589 Payroll Employee Assistance 518901 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8590 Vision Care 518800 Natural Resources 300 -5.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8591 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8592 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8593 Payroll Salaries & Wages 510101 Natural Resources 300 -5534.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8594 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -153.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8595 Vision Care 518800 Natural Resources 300 -5.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8596 Payroll Disability 519006 Natural Resources 300 -73.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8597 Voice or Data Equip Inv 652109 Natural Resources 300 323.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8598 Payroll Social Security 516003 Natural Resources 300 -314.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8599 Payroll Salaries & Wages 510101 Natural Resources 300 -5351.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8600 Seat Charge 652072 Natural Resources 300 9141.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8601 Info Security Officer as a Ser 653080 Natural Resources 300 3827.510 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8602 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8603 Seat Charge 652072 Natural Resources 300 9282.240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8604 Health Savings Account 519722 Natural Resources 300 -84.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8605 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -160.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8606 Vision Care 518800 Natural Resources 300 -5 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8607 Telephone - Centrex 652130 Natural Resources 300 264 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8608 PC Refresh Upgrade 653901 Natural Resources 300 620 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8609 WebEx 659284 Natural Resources 300 42.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8610 Payroll Salaries & Wages 510101 Natural Resources 300 -5351.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8611 Health Insurance 518161 Natural Resources 300 -1390.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8612 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8613 Virtual Server Hosting 659262 Natural Resources 300 374.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8614 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8615 Database Hosting 659266 Natural Resources 300 513.930 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8616 Payroll Life Insurance 518606 Natural Resources 300 -7.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8617 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -166.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8618 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -147.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8619 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8620 Vision Care 518800 Natural Resources 300 -5.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8621 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -152.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8622 Acrobat Pro Subscription 652393 Natural Resources 300 998 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8623 Database Hosting 659266 Natural Resources 300 505.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8624 Payroll Disability 519006 Natural Resources 300 -71.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8625 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8626 Payroll Employee Assistance 518901 Natural Resources 300 -1.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8627 Payroll Social Security 516003 Natural Resources 300 -371.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8628 Cyber Security-Baseline 659304 Natural Resources 300 3512.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8629 Acrobat Pro Subscription 652393 Natural Resources 300 905 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8630 Shared SAN Storage 659270 Natural Resources 300 16865.360 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8631 Payroll Life Insurance 518606 Natural Resources 300 -7.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8632 Payroll Social Security 516003 Natural Resources 300 -338.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8633 Health Savings Account 519722 Natural Resources 300 -90.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8634 Citrix 652370 Natural Resources 300 22.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8635 WebEx 659284 Natural Resources 300 42.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8636 Payroll Employee Assistance 518901 Natural Resources 300 -1 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8637 Health Insurance 518161 Natural Resources 300 -1404.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8638 Seat Charge 652072 Natural Resources 300 9141.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8639 Payroll Anthem Dental Trad 518796 Natural Resources 300 -58.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8640 Long Distance 652150 Natural Resources 300 2.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8641 IOT-Interactive Intelligence 659274 Natural Resources 300 57.890 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8642 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8643 Payroll PERF State Share 517005 Natural Resources 300 -619.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8644 IOT-Interactive Intelligence 659274 Natural Resources 300 57.890 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8645 Payroll Disability 519006 Natural Resources 300 -67.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8646 Misc. Telecom Services 652157 Natural Resources 300 0.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8647 Cyber Security-Baseline 659304 Natural Resources 300 3563 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8648 Telecom Management 652131 Natural Resources 300 828.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8649 Payroll PERF State Share 517005 Natural Resources 300 -599.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8650 Health Insurance 518161 Natural Resources 300 -1424.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8651 Payroll Social Security 516003 Natural Resources 300 -325.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8652 Citrix 652370 Natural Resources 300 56.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8653 Payroll Life Insurance 518606 Natural Resources 300 -7.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8654 Cellular Phone Service 652110 Natural Resources 300 1328.570 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8655 Payroll Social Security 516003 Natural Resources 300 -363.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8656 GIS-Geographic Information Ser 659290 Natural Resources 300 624 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8657 Virtual Server Hosting 659262 Natural Resources 300 374.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8658 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8659 Health Savings Account 519722 Natural Resources 300 -88.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8660 Shared SAN Storage 659270 Natural Resources 300 16410.720 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8661 Long Distance 652150 Natural Resources 300 1.240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8662 Info Security Officer as a Ser 653080 Natural Resources 300 3827.510 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8663 Shredding Services 659370 Natural Resources 300 91.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8664 Vision Care 518800 Natural Resources 300 -5.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8665 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1.490 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-18T00:00:00 5586489 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8666 Payroll Social Security 516003 Natural Resources 300 -388.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-23T00:00:00 5589937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8667 AdmOp-Late Payment Interest 592022 Natural Resources 300 -16.580 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-24T00:00:00 5589929 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8668 AdmOp-Late Payment Interest 592022 Natural Resources 300 -37.570 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-07T00:00:00 5598943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8669 Payroll Disability 519006 Natural Resources 300 -68.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8670 Payroll PERF State Share 517005 Natural Resources 300 -574.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8671 Payroll Anthem Dental Trad 518796 Natural Resources 300 -58.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8672 Shredding Services 659370 Natural Resources 300 56.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8673 HR Service Fees 659900 Natural Resources 300 7806 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-23T00:00:00 5589058 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8674 Payroll Employee Assistance 518901 Natural Resources 300 -1 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8675 HR Service Fees 659900 Natural Resources 300 7295.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-21T00:00:00 5606735 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8676 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8677 Cyber Security-Baseline 659304 Natural Resources 300 3512.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8678 PC Refresh Upgrade 653901 Natural Resources 300 1513 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8679 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8680 Health Insurance 518161 Natural Resources 300 -1438.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8681 Payroll Life Insurance 518606 Natural Resources 300 -7.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8682 Payroll Salaries & Wages 510101 Natural Resources 300 -4689.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-23T00:00:00 5589937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8683 Shredding Services 659370 Natural Resources 300 15.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8684 Remote IP Phone 652134 Natural Resources 300 1909.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8685 Health Insurance 518161 Natural Resources 300 -1424.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8686 Remote IP Phone 652134 Natural Resources 300 1916.970 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8687 Physical Server Hosting 659260 Natural Resources 300 905.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8688 WebEx 659284 Natural Resources 300 42.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8689 Payroll Life Insurance 518606 Natural Resources 300 -7.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8690 Payroll PERF State Share 517005 Natural Resources 300 -550.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8691 GIS-Geographic Information Ser 659290 Natural Resources 300 900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8692 Long Distance 652150 Correction 615 168.780 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8693 800# Service 652151 Correction 615 1.120 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8694 Citrix 652370 Correction 615 5141.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8695 800# Service 652151 Correction 615 1.510 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8696 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8697 Data Service Monthly 652115 Correction 615 2027.470 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8698 SpOp-Training 547054 Correction 615 295 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-23T00:00:00 5588982 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8699 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -16820.750 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-12T00:00:00 5600527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8700 Cellular Phone Service 652110 Correction 615 7819.440 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8701 Misc. Telecom Services 652157 Correction 615 0.060 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8702 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8703 Misc. Telecom Services 652157 Correction 615 0.740 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8704 Mot Veh Ex - Gen Fuel 541028 Correction 615 292.480 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-03T00:00:00 5576780 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8705 Mot Veh Ex - Gen Fuel 541028 Correction 615 3086.400 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-02T00:00:00 5575796 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8706 Cyber Security-Confidential 659302 Correction 615 5718.220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8707 Misc. Telecom Services 652157 Correction 615 0.040 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8708 PC Refresh Upgrade 653901 Correction 615 3377.220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8709 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8710 Acrobat Pro Subscription 652393 Correction 615 356 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8711 Data Circuits-On Network 652051 Correction 615 841.170 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8712 Mot Veh Ex - Gen Fuel 541028 Correction 615 65.710 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-07T00:00:00 5598796 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8713 HR Service Fees 659900 Correction 615 9235.050 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8714 Acrobat Pro Subscription 652393 Correction 615 368 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8715 Virtual Server Hosting 659262 Correction 615 3455.960 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8716 Remote IP Phone 652134 Correction 615 3750.160 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8717 Acrobat Pro Subscription 652393 Correction 615 374 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8718 Mot Veh Ex - Gen Fuel 541028 Correction 615 766.410 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-07T00:00:00 5598815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8719 Mainframe - Batch / System 659213 Correction 615 33128.420 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8720 Mot Veh Ex - Gasoline 541002 Correction 615 1087.250 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-29T00:00:00 5592575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8721 Cyber Security-Confidential 659302 Correction 615 5718.220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8722 Mot Veh Ex - Gen Fuel 541028 Correction 615 769.360 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-28T00:00:00 5591655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8723 Oracle Application Hosting 659283 Correction 615 14843.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8724 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8725 WebEx 659284 Correction 615 77.220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8726 800# Service 652151 Correction 615 1.410 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8727 Cyber Security-Confidential 659302 Correction 615 5718.220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8728 Payroll Salaries & Wages 510101 Correction 615 -165 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8729 Mot Veh Ex - Gasoline 541002 Correction 615 1593.140 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-18T00:00:00 5603920 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8730 Seat Charge 652072 Correction 615 112691.520 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8731 Site to Site VPN 652331 Correction 615 144.910 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8732 Mot Veh Ex - Gen Fuel 541028 Correction 615 2504.460 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-02T00:00:00 5575807 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8733 Database Hosting 659266 Correction 615 11351.090 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8734 Cellular Phone Service 652110 Correction 615 11216.640 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8735 Site to Site VPN 652331 Correction 615 144.910 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8736 PC Refresh Upgrade 653901 Correction 615 302.600 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8737 Cellular Phone Service 652110 Correction 615 7818.510 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8738 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8739 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8740 Physical Server Hosting 659260 Correction 615 4647.160 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8741 Mainframe IDMS 659217 Correction 615 5014 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8742 Shared CRM 659286 Correction 615 5206.960 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8743 Mot Veh Ex - Gen Fuel 541028 Correction 615 258.860 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-04T00:00:00 5596170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8744 Job Production 659210 Correction 615 8506.430 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8745 Job Production 659210 Correction 615 8638.870 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8746 Virtual Server Hosting 659262 Correction 615 3510.930 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8747 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8748 Shared SAN Storage 659270 Correction 615 19079.900 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8749 Tape Accesses 659211 Correction 615 23.820 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8750 Shared CRM 659286 Correction 615 5247.700 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8751 Physical Server Hosting 659260 Correction 615 4951.310 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8752 Physical Server Hosting 659260 Correction 615 4424.350 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8753 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8754 SpOp -Ammo & related 547072 Correction 615 -26186.490 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-06T00:00:00 5597313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8755 HR Service Fees 659900 Correction 615 9408.450 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8756 Cyber Security-Baseline 659304 Correction 615 14761 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8757 Mainframe IDMS 659217 Correction 615 5014 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8758 Telephone - Remote 652137 Correction 615 1677.640 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8759 PC Refresh Upgrade 653901 Correction 615 546 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8760 Oracle Application Hosting 659283 Correction 615 14843.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8761 Remote IP Phone 652134 Correction 615 3583.430 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8762 Seat Charge 652072 Correction 615 112128.960 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8763 Oracle Application Hosting 659283 Correction 615 14843.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8764 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8765 WebEx 659284 Correction 615 77.220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8766 Disk Megabytes Allocated 659220 Correction 615 612.380 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8767 Data Service Monthly 652115 Correction 615 2022.830 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8768 Shared SAN Storage 659270 Correction 615 14221.320 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8769 Disaster Recovery 659052 Correction 615 201.480 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8770 Mot Veh Ex - Gasoline 541002 Correction 615 28.350 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-10T00:00:00 5615049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8771 Disaster Recovery 659052 Correction 615 201.480 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8772 Long Distance 652150 Correction 615 199.870 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8773 Tape Accesses 659211 Correction 615 26.010 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8774 Mot Veh Ex - Gen Fuel 541028 Correction 615 383.070 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-07T00:00:00 5598790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8775 Job Production 659210 Correction 615 8686.010 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8776 Mot Veh Ex - Gasoline 541002 Correction 615 23.550 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-07T00:00:00 5598783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8777 Disk Megabytes Allocated 659220 Correction 615 630.600 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8778 Site to Site VPN 652331 Correction 615 144.910 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8779 Data Circuits-On Network 652051 Correction 615 844.110 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8780 Telephone - Centrex 652130 Correction 615 220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8781 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -8287.500 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-06T00:00:00 5597323 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8782 Seat Charge 652072 Correction 615 112199.280 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8783 Telecom Management 652131 Correction 615 2219.890 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8784 Telephone - Centrex 652130 Correction 615 220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8785 Long Distance 652150 Correction 615 197.890 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8786 WebEx 659284 Correction 615 77.220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8787 Disk Megabytes Allocated 659220 Correction 615 645.660 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8788 Mot Veh Ex - Gasoline 541002 Correction 615 154.450 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-07T00:00:00 5578808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8789 Citrix 652370 Correction 615 5017.200 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8790 Database Hosting 659266 Correction 615 23664.430 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8791 Workstation Software Licenses 659306 Correction 615 339.890 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8792 Shared SAN Storage 659270 Correction 615 17012.220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8793 Mainframe - Batch / System 659213 Correction 615 31212.980 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8794 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8795 Mot Veh Ex - Gasoline 541002 Correction 615 -128.110 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-29T00:00:00 5592525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8796 Telephone - Remote 652137 Correction 615 1675.570 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8797 Mot Veh Ex - Gen Fuel 541028 Correction 615 178.040 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-07T00:00:00 5598447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8798 Telecom Management 652131 Correction 615 2223.370 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8799 Disaster Recovery 659052 Correction 615 201.480 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8800 Mainframe - Batch / System 659213 Correction 615 30164.380 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8801 SpOp -Ammo & related 547072 Correction 615 -23120.970 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-12T00:00:00 5600532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8802 Tape Accesses 659211 Correction 615 28.750 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8803 Data Service Monthly 652115 Correction 615 2022.830 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8804 Virtual Server Hosting 659262 Correction 615 3580.360 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8805 Mot Veh Ex - Gen Fuel 541028 Correction 615 101.210 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-03T00:00:00 5576744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8806 Telecom Management 652131 Correction 615 2265.400 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8807 Cyber Security-Baseline 659304 Correction 615 14913.700 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8808 SpOp-Uniforms&Related 547022 Correction 615 -125820.030 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8809 Voice or Data Equip Inv 652109 Correction 615 13.520 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8810 SpOp-Uniforms&Related 547022 Correction 615 -89263.420 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8811 HR Service Fees 659900 Correction 615 9148.200 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8812 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8813 Citrix 652370 Correction 615 4813.800 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8814 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8815 Shared CRM 659286 Correction 615 197.880 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8816 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8817 Remote IP Phone 652134 Correction 615 3662.930 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8818 Telephone - Centrex 652130 Correction 615 220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8819 Mot Veh Ex - Gen Fuel 541028 Correction 615 3751.510 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-07T00:00:00 5598779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8820 Payroll Salaries & Wages 510101 Correction 615 687.500 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8821 Prog Op-TEST ANIMAL FARM PROD 539018 Correction 615 -15880.500 Contractual Services 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-29T00:00:00 5592521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8822 Mot Veh Ex - Gasoline 541002 Correction 615 42.050 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-22T00:00:00 5607604 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8823 Cyber Security-Baseline 659304 Correction 615 14659.200 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8824 Telephone - Remote 652137 Correction 615 1677.640 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8825 Database Hosting 659266 Correction 615 8431.120 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8826 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8827 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8828 Payroll PERF State Share 517005 Personnel 70 -87.880 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8829 Health Insurance 518161 Personnel 70 -653.330 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8830 Payroll Salaries & Wages 510101 Personnel 70 -784.620 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8831 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8832 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8833 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624210 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8834 Payroll Social Security 516003 Personnel 70 -258.730 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8835 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8836 Payroll Social Security 516003 Personnel 70 -258.740 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624882 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8837 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8838 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8839 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578069 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8840 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8841 Payroll Perf St Pd Em COntr 517003 Personnel 70 -38.940 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8842 Payroll Disability 519006 Personnel 70 -45.670 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8843 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578067 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8844 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8845 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8846 Health Insurance 518161 Personnel 70 -320.790 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578069 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8847 Payroll Social Security 516003 Personnel 70 -258.740 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8848 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8849 Payroll PERF State Share 517005 Personnel 70 -145.380 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5615170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8850 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8851 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624882 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8852 Health Insurance 518161 Personnel 70 -320.790 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8853 Cyber Security-Baseline 659304 Personnel 70 -101.800 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5593551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8854 Payroll Salaries & Wages 510101 Personnel 70 -1298 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8855 Payroll Salaries & Wages 510101 Personnel 70 -1298 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8856 Health Insurance 518161 Personnel 70 -320.790 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8857 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624882 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8858 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8859 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8860 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8861 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578069 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8862 Payroll Social Security 516003 Personnel 70 -91.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8863 Health Insurance 518161 Personnel 70 -660.780 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578067 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8864 Payroll Social Security 516003 Personnel 70 -91.100 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624210 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8865 Payroll Disability 519006 Personnel 70 -17.260 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8866 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8867 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8868 Payroll Disability 519006 Personnel 70 -45.670 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8869 Payroll Disability 519006 Personnel 70 -17.260 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8870 Health Savings Account 519722 Personnel 70 -24.060 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8871 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8872 Health Insurance 518161 Personnel 70 -660.780 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8873 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578067 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8874 Payroll Social Security 516003 Personnel 70 -257.530 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8875 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8876 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578069 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8877 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8878 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8879 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8880 Health Savings Account 519722 Personnel 70 -24.060 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8881 Payroll Disability 519006 Personnel 70 -45.670 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8882 Payroll Salaries & Wages 510101 Personnel 70 -1298 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8883 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8884 Payroll PERF State Share 517005 Personnel 70 -145.380 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8885 Payroll Social Security 516003 Personnel 70 -91.100 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8886 Seat Charge 652072 Personnel 70 -281.280 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5593551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8887 Health Insurance 518161 Personnel 70 -110.610 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8888 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8889 Payroll PERF State Share 517005 Personnel 70 -145.380 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8890 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8891 Payroll Anthem Dental Trad 518796 Personnel 70 -5.190 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8892 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8893 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624882 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8894 Health Insurance 518161 Personnel 70 -324.610 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8895 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8896 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578069 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8897 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8898 Payroll Disability 519006 Personnel 70 -45.670 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8899 Payroll Salaries & Wages 510101 Personnel 70 -1298 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624210 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8900 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578069 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8901 Payroll Employee Assistance 518901 Personnel 70 -0.210 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8902 Payroll Salaries & Wages 510101 Personnel 70 -1298 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8903 Payroll PERF State Share 517005 Personnel 70 -145.380 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624210 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8904 Vision Care 518800 Personnel 70 -1.740 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8905 Payroll Disability 519006 Personnel 70 -17.260 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578067 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8906 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8907 Health Savings Account 519722 Personnel 70 -24.060 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624882 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8908 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578069 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8909 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624882 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8910 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8911 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8912 Payroll Disability 519006 Personnel 70 -17.260 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8913 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8914 Payroll Disability 519006 Personnel 70 -17.260 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5615170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8915 Payroll Social Security 516003 Personnel 70 -91.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578067 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8916 Payroll Perf St Pd Em COntr 517003 Personnel 70 -38.940 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8917 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8918 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8919 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8920 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8921 Payroll Disability 519006 Personnel 70 -10.440 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8922 Payroll Disability 519006 Personnel 70 -45.670 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8923 Payroll PERF State Share 517005 Personnel 70 -145.380 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8924 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624210 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8925 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8926 Health Insurance 518161 Personnel 70 -660.780 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5615170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8927 Health Savings Account 519722 Personnel 70 -24.060 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8928 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624210 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8929 Payroll PERF State Share 517005 Personnel 70 -145.380 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8930 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8931 Payroll Salaries & Wages 510101 Personnel 70 -1298 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5615170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8932 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624882 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8933 Health Savings Account 519722 Personnel 70 -24.060 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578069 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8934 Health Insurance 518161 Personnel 70 -660.780 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8935 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5615170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8936 Vision Care 518800 Personnel 70 -0.870 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8937 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5615170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8938 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8939 Payroll Perf St Pd Em COntr 517003 Personnel 70 -38.940 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8940 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8941 Payroll Perf St Pd Em COntr 517003 Personnel 70 -38.940 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624210 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8942 Payroll Social Security 516003 Personnel 70 -91.100 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8943 Health Insurance 518161 Personnel 70 -660.780 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8944 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8945 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578067 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8946 Health Savings Account 519722 Personnel 70 -24.060 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8947 Health Insurance 518161 Personnel 70 -320.790 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8948 Payroll PERF State Share 517005 Personnel 70 -145.380 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578067 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8949 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8950 Payroll Social Security 516003 Personnel 70 -258.730 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8951 Payroll Disability 519006 Personnel 70 -45.670 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624882 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8952 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5615170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8953 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8954 Payroll Social Security 516003 Personnel 70 -60.020 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8955 Health Savings Account 519722 Personnel 70 -9.630 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8956 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8957 Payroll Perf St Pd Em COntr 517003 Personnel 70 -38.940 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8958 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8959 Payroll Perf St Pd Em COntr 517003 Personnel 70 -23.540 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8960 Payroll Perf St Pd Em COntr 517003 Personnel 70 -38.940 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578067 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8961 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8962 Payroll Perf St Pd Em COntr 517003 Personnel 70 -38.940 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5615170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8963 Payroll Life Insurance 518606 Personnel 70 -1.260 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8964 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8965 Payroll Disability 519006 Personnel 70 -45.670 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578069 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8966 Health Insurance 518161 Personnel 70 -660.780 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624210 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8967 Health Savings Account 519722 Personnel 70 -24.060 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8968 Payroll Social Security 516003 Personnel 70 -90.910 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8969 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8970 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8971 Payroll Salaries & Wages 510101 Personnel 70 -1298 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578067 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8972 Payroll Social Security 516003 Personnel 70 -258.730 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-13T00:00:00 5602191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8973 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-16T00:00:00 5585666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8974 Payroll Social Security 516003 Personnel 70 -258.740 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578069 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8975 Health Insurance 518161 Personnel 70 -320.790 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624882 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8976 Payroll Social Security 516003 Personnel 70 -91.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5615170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8977 Health Insurance 518161 Personnel 70 -320.790 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8978 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8979 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624882 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8980 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-02T00:00:00 5616084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8981 Payroll Disability 519006 Personnel 70 -17.260 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624210 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8982 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624882 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8983 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578069 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8984 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-02T00:00:00 5578069 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8985 Payroll Disability 519006 Personnel 70 -17.260 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-30T00:00:00 5594306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8986 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-11T00:00:00 5624882 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8987 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-23T00:00:00 5625743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8988 WebEx 659284 Personnel 70 25.740 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8989 HR Service Fees 659900 Personnel 70 897.450 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-18T00:00:00 5620743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8990 Remote IP Phone 652134 Personnel 70 569.760 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8991 Job Production 659210 Personnel 70 1.200 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8992 Job Production 659210 Personnel 70 0.960 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8993 Seat Charge 652072 Personnel 70 1898.640 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8994 Job Production 659210 Personnel 70 0.960 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8995 Telephone - Centrex 652130 Personnel 70 66 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8996 Long Distance 652150 Personnel 70 0.110 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8997 Acrobat Pro Subscription 652393 Personnel 70 352 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8998 Cellular Phone Service 652110 Personnel 70 401.400 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8999 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9000 IIS Web Hosting 659285 Personnel 70 94.120 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9001 Seat Charge 652072 Personnel 70 1898.640 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9002 WebEx 659284 Personnel 70 25.740 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9003 WebEx 659284 Personnel 70 25.740 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9004 Remote IP Phone 652134 Personnel 70 589.800 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9005 Telecom Management 652131 Personnel 70 228.830 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9006 Disk Megabytes Allocated 659220 Personnel 70 12.400 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9007 Mainframe - Batch / System 659213 Personnel 70 5.720 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9008 Citrix 652370 Personnel 70 22.600 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9009 Cyber Security-Baseline 659304 Personnel 70 687.150 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9010 Workstation Software Licenses 659306 Personnel 70 339.890 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9011 Cellular Phone Service 652110 Personnel 70 457.220 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9012 IIS Web Hosting 659285 Personnel 70 94.120 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9013 PC Refresh Upgrade 653901 Personnel 70 195 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9014 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9015 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9016 Acrobat Pro Subscription 652393 Personnel 70 284 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9017 Cellular Phone Service 652110 Personnel 70 342.090 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9018 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9019 Telecom Management 652131 Personnel 70 228.830 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9020 IIS Web Hosting 659285 Personnel 70 94.120 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9021 Long Distance 652150 Personnel 70 0.320 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9022 Mainframe - Batch / System 659213 Personnel 70 7.050 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9023 HR Service Fees 659900 Personnel 70 897.450 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-06T00:00:00 5597414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9024 Disk Megabytes Allocated 659220 Personnel 70 12.400 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9025 Long Distance 652150 Personnel 70 0.110 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9026 Citrix 652370 Personnel 70 22.600 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9027 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9028 Shared SAN Storage 659270 Personnel 70 836.280 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9029 Cyber Security-Baseline 659304 Personnel 70 661.700 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9030 Shared SAN Storage 659270 Personnel 70 821.560 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9031 Telephone - Centrex 652130 Personnel 70 66 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9032 Mainframe - Batch / System 659213 Personnel 70 5.530 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9033 Remote IP Phone 652134 Personnel 70 586.080 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9034 Telephone - Centrex 652130 Personnel 70 66 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9035 Disk Megabytes Allocated 659220 Personnel 70 12 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9036 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9037 HR Service Fees 659900 Personnel 70 966.600 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-03T00:00:00 5576902 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9038 Telecom Management 652131 Personnel 70 228.830 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9039 Cyber Security-Baseline 659304 Personnel 70 687.150 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9040 Shared SAN Storage 659270 Personnel 70 842.260 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9041 Seat Charge 652072 Personnel 70 1828.320 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9042 Acrobat Pro Subscription 652393 Personnel 70 216 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9043 Cellular Phone Service 652110 Administration 61 1154.790 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9044 Extranet FTP Services 652360 Administration 61 35 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9045 Shared SAN Storage 659270 Administration 61 911.510 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9046 AdmOp-Legal Ads 599030 Administration 61 -6.440 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-18T00:00:00 5603869 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9047 Shredding Services 659370 Administration 61 11.250 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9048 WebEx 659284 Administration 61 25.740 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9049 IOT-Interactive Intelligence 659274 Administration 61 66.160 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9050 IIS Web Hosting 659285 Administration 61 94.120 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9051 Site to Site VPN 652331 Administration 61 352.120 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9052 Storage Optn - Boxes 654739 Administration 61 55 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9053 Database Hosting 659266 Administration 61 1030.580 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9054 Long Distance 652150 Administration 61 0.220 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9055 Seat Charge 652072 Administration 61 16103.280 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9056 Cyber Security-Baseline 659304 Administration 61 6209.800 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9057 Seat Charge 652072 Administration 61 -208.560 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-21T00:00:00 5606622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9058 Telephone - Centrex 652130 Administration 61 1716.200 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9059 Cyber Security-Baseline 659304 Administration 61 6082.550 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9060 Shared SAN Storage 659270 Administration 61 911.350 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9061 GIS-Geographic Information Ser 659290 Administration 61 55 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9062 Data Circuits-On Network 652051 Administration 61 3071.200 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9063 IIS Web Hosting 659285 Administration 61 94.120 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9064 HR Service Fees 659900 Administration 61 5442.600 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-18T00:00:00 5620739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9065 Inmate wages 515002 Administration 61 6862.500 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5599675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9066 Extranet FTP Services 652360 Administration 61 35 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9067 Inmate wages 515002 Administration 61 6999 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5599650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9068 Cyber Security-Baseline 659304 Administration 61 -76.050 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-21T00:00:00 5606622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9069 Seat Charge 652072 Administration 61 15892.320 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9070 Physical Server Hosting 659260 Administration 61 1980.510 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9071 Physical Server Hosting 659260 Administration 61 2210.390 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9072 AdmOp-Legal Ads 599030 Administration 61 -10.330 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-04T00:00:00 5577756 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9073 HR Application Services 659295 Administration 61 3354.170 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9074 AdmOp-Legal Ads 599030 Administration 61 -9.640 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-20T00:00:00 5622724 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9075 Cyber Security-Baseline 659304 Administration 61 6133.450 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9076 Telephone - Remote 652137 Administration 61 705.240 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9077 Financial Application Services 659294 Administration 61 1141.130 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9078 Cyber Security-Confidential 659302 Administration 61 1577.440 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9079 Shredding Services 659370 Administration 61 110.810 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9080 Citrix 652370 Administration 61 146.900 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9081 Misc. Telecom Services 652157 Administration 61 0.030 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9082 Sec & Sfty - Guard Services 534050 Administration 61 -12208.420 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-21T00:00:00 5606622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9083 Database Hosting 659266 Administration 61 1066.110 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9084 AdmOp-Legal Ads 599030 Administration 61 -29.340 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-20T00:00:00 5622718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9085 IOT-Interactive Intelligence 659274 Administration 61 66.160 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9086 Virtual Server Hosting 659262 Administration 61 282.210 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9087 800# Service 652151 Administration 61 1632.270 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9088 Shredding Services 659370 Administration 61 7.900 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9089 Site to Site VPN 652331 Administration 61 352.120 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9090 Acrobat Pro Subscription 652393 Administration 61 772 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9091 AdmOp-Legal Ads 599030 Administration 61 -7.370 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-15T00:00:00 5602948 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9092 800# Service 652151 Administration 61 1760.400 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9093 Database Hosting 659266 Administration 61 1064.330 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9094 WebEx 659284 Administration 61 25.740 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9095 AdmOp-Legal Ads 599030 Administration 61 -33.020 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-15T00:00:00 5602944 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9096 Virtual Server Hosting 659262 Administration 61 371.480 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9097 Remote IP Phone 652134 Administration 61 1825.530 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9098 Virtual Server Hosting 659262 Administration 61 282.210 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9099 Cellular Phone Service 652110 Administration 61 883.340 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9100 Long Distance 652150 Administration 61 0.070 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9101 IOT-Interactive Intelligence 659274 Administration 61 66.160 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9102 Main -Cleaning Serv 532022 Administration 61 -22090.010 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-12T00:00:00 5600570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9103 GIS-Geographic Information Ser 659290 Administration 61 55 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9104 HR Service Fees 659900 Administration 61 5442.600 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-06T00:00:00 5597402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9105 800# Service 652151 Administration 61 1427.270 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9106 HR Application Services 659295 Administration 61 3354.170 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9107 Extranet FTP Services 652360 Administration 61 35 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9108 Telecom Management 652131 Administration 61 1120.800 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9109 Seat Charge 652072 Administration 61 16243.920 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9110 AdmOp-Legal Ads 599030 Administration 61 -5.830 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-20T00:00:00 5622725 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9111 PC Refresh Upgrade 653901 Administration 61 4816 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9112 Financial Application Services 659294 Administration 61 1141.130 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9113 AdmOp-Legal Ads 599030 Administration 61 -11.710 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-15T00:00:00 5602945 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9114 Shared SAN Storage 659270 Administration 61 1057.380 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9115 Citrix 652370 Administration 61 146.900 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9116 AdmOp-Legal Ads 599030 Administration 61 -11.020 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-18T00:00:00 5603867 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9117 Cellular Phone Service 652110 Administration 61 3489.560 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9118 HR Service Fees 659900 Administration 61 5573.400 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-03T00:00:00 5576889 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9119 Financial Application Services 659294 Administration 61 1141.130 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9120 Remote IP Phone 652134 Administration 61 1805.530 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9121 IIS Web Hosting 659285 Administration 61 94.120 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9122 Acrobat Pro Subscription 652393 Administration 61 772 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9123 Physical Server Hosting 659260 Administration 61 2054.780 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9124 Telephone - Centrex 652130 Administration 61 1716.200 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9125 Cyber Security-Confidential 659302 Administration 61 1577.440 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9126 Voice or Data Equip Inv 652109 Administration 61 75.120 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9127 GIS-Geographic Information Ser 659290 Administration 61 55 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9128 WebEx 659284 Administration 61 25.740 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9129 Telephone - Remote 652137 Administration 61 625.160 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9130 Data Circuits-On Network 652051 Administration 61 3071.200 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9131 Telecom Management 652131 Administration 61 1130.140 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9132 Telephone - Remote 652137 Administration 61 664.940 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9133 Data Circuits-On Network 652051 Administration 61 3071.200 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9134 AdmOp-Legal Ads 599030 Administration 61 -25.680 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-18T00:00:00 5603864 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9135 Long Distance 652150 Administration 61 0.100 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9136 Telecom Management 652131 Administration 61 1125.470 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9137 Remote IP Phone 652134 Administration 61 1805.910 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9138 Cyber Security-Confidential 659302 Administration 61 1577.440 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9139 Telephone - Centrex 652130 Administration 61 1716.200 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9140 Acrobat Pro Subscription 652393 Administration 61 772 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9141 AdmOp-Legal Ads 599030 Administration 61 -33.020 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-04T00:00:00 5577749 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9142 PC Refresh Upgrade 653901 Administration 61 3148 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9143 HR Application Services 659295 Administration 61 3354.170 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9144 Citrix 652370 Administration 61 11.300 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9145 Site to Site VPN 652331 Administration 61 352.120 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9146 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 34.310 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9147 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -41555.090 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9148 Payroll Disability 519006 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9149 Cellular Phone Service 652110 Comm for Higher Education 719 210.070 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9150 Cyber Security-Confidential 659302 Comm for Higher Education 719 5521.040 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9151 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9152 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -262.760 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9153 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -13.830 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9154 Seat Charge 652072 Comm for Higher Education 719 2250.240 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9155 Telecom Management 652131 Comm for Higher Education 719 173.090 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9156 WebEx 659284 Comm for Higher Education 719 25.740 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9157 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -262.760 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9158 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -262.760 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9159 Physical Server Hosting 659260 Comm for Higher Education 719 2896.530 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9160 Vision Care 518800 Comm for Higher Education 719 -27.470 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9161 Payroll Disability 519006 Comm for Higher Education 719 -530.260 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9162 Voice or Data Equip Inv 652109 Comm for Higher Education 719 51.720 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9163 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 49.620 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9164 Shared SAN Storage 659270 Comm for Higher Education 719 7143 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9165 Payroll Life Insurance 518606 Comm for Higher Education 719 -35.990 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9166 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -44150.310 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9167 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -262.760 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9168 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -207 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9169 Payroll Life Insurance 518606 Comm for Higher Education 719 -35.990 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9170 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -768.260 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9171 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -201 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9172 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -2.880 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9173 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -345.200 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9174 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -4503 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9175 AdmOp-Late Payment Interest 592022 Comm for Higher Education 719 -139.040 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-12T00:00:00 5616789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9176 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 49.620 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9177 Payroll Social Security 516003 Comm for Higher Education 719 -3129.040 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9178 Vision Care 518800 Comm for Higher Education 719 -27.470 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9179 Physical Server Hosting 659260 Comm for Higher Education 719 2896.530 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9180 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -4503 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9181 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9182 Payroll Employee Assistance 518901 Comm for Higher Education 719 -6.890 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9183 Vision Care 518800 Comm for Higher Education 719 -27.470 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9184 Payroll Life Insurance 518606 Comm for Higher Education 719 -32.070 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9185 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -2.600 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9186 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.910 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9187 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -187.500 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9188 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -3.750 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9189 Payroll Life Insurance 518606 Comm for Higher Education 719 -35.990 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9190 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9191 Payroll Social Security 516003 Comm for Higher Education 719 -38.740 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9192 800# Service 652151 Comm for Higher Education 719 120.190 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9193 Payroll Disability 519006 Comm for Higher Education 719 -476.850 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9194 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -41650.230 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9195 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -227.860 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9196 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9197 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -13.830 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9198 Shared SAN Storage 659270 Comm for Higher Education 719 7116.040 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9199 Payroll Employee Assistance 518901 Comm for Higher Education 719 -6.890 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9200 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -13.830 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9201 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -768.260 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9202 Telecom Management 652131 Comm for Higher Education 719 177.460 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9203 Payroll Life Insurance 518606 Comm for Higher Education 719 -35.320 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9204 Remote IP Phone 652134 Comm for Higher Education 719 427.250 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9205 Database Hosting 659266 Comm for Higher Education 719 4007.090 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9206 Acrobat Pro Subscription 652393 Comm for Higher Education 719 162 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9207 Payroll Employee Assistance 518901 Comm for Higher Education 719 -6.890 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9208 Cellular Phone Service 652110 Comm for Higher Education 719 210.070 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9209 Database Hosting 659266 Comm for Higher Education 719 4197.550 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9210 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -4503 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9211 Remote IP Phone 652134 Comm for Higher Education 719 427.250 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9212 Vision Care 518800 Comm for Higher Education 719 -27.470 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9213 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -768.260 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9214 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -345.200 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9215 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -13.830 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9216 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9217 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 49.620 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9218 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -345.200 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9219 Cyber Security-Confidential 659302 Comm for Higher Education 719 5718.220 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9220 HR Service Fees 659900 Comm for Higher Education 719 1534.350 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9221 Payroll Social Security 516003 Comm for Higher Education 719 -3055.710 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9222 Payroll Disability 519006 Comm for Higher Education 719 -520.710 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9223 Virtual Server Hosting 659262 Comm for Higher Education 719 3288.090 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9224 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -219 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9225 Telecom Management 652131 Comm for Higher Education 719 177.460 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9226 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -207 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9227 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -262.760 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9228 HR Service Fees 659900 Comm for Higher Education 719 1534.350 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9229 Cyber Security-Baseline 659304 Comm for Higher Education 719 1806.950 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9230 Seat Charge 652072 Comm for Higher Education 719 2250.240 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9231 Virtual Server Hosting 659262 Comm for Higher Education 719 3278.170 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9232 Cyber Security-Baseline 659304 Comm for Higher Education 719 1806.950 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9233 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.110 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9234 PC Refresh Upgrade 653901 Comm for Higher Education 719 15 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9235 Seat Charge 652072 Comm for Higher Education 719 2250.240 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9236 Payroll Employee Assistance 518901 Comm for Higher Education 719 -6.020 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9237 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -345.200 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9238 Payroll Life Insurance 518606 Comm for Higher Education 719 -35.320 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9239 Payroll Disability 519006 Comm for Higher Education 719 -530.260 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9240 Payroll Salaries & Wages 510101 Comm for Higher Education 719 3076.920 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9241 Shared SAN Storage 659270 Comm for Higher Education 719 7058.210 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9242 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.610 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9243 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -42714.380 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9244 Ret - State Contribution 517070 Comm for Higher Education 719 -966.960 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-25T00:00:00 5608356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9245 Vision Care 518800 Comm for Higher Education 719 -0.430 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9246 Payroll Social Security 516003 Comm for Higher Education 719 -2717.140 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9247 Database Hosting 659266 Comm for Higher Education 719 4179.750 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9248 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -13.820 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9249 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -42714.380 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9250 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -300.410 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9251 800# Service 652151 Comm for Higher Education 719 139.130 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9252 Payroll Social Security 516003 Comm for Higher Education 719 -3049.540 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9253 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -768.260 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9254 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -13.830 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9255 Payroll Employee Assistance 518901 Comm for Higher Education 719 -6.890 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9256 Vision Care 518800 Comm for Higher Education 719 -25.270 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9257 Payroll Social Security 516003 Comm for Higher Education 719 -3047.620 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9258 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -207 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9259 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -37217.740 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9260 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -768.260 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9261 Acrobat Pro Subscription 652393 Comm for Higher Education 719 162 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9262 Remote IP Phone 652134 Comm for Higher Education 719 427.250 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9263 Payroll Social Security 516003 Comm for Higher Education 719 -3246.840 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9264 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -4503 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9265 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -59.180 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9266 HR Service Fees 659900 Comm for Higher Education 719 1599.750 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9267 Payroll Disability 519006 Comm for Higher Education 719 -520.710 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9268 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -768.260 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9269 Cyber Security-Baseline 659304 Comm for Higher Education 719 1806.950 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9270 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -4503 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9271 800# Service 652151 Comm for Higher Education 719 249.340 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9272 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -345.200 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9273 Payroll Disability 519006 Comm for Higher Education 719 -530.260 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9274 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3890.090 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9275 WebEx 659284 Comm for Higher Education 719 25.740 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9276 Vision Care 518800 Comm for Higher Education 719 -27.470 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9277 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9278 Cellular Phone Service 652110 Comm for Higher Education 719 210.070 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9279 WebEx 659284 Comm for Higher Education 719 25.740 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9280 Payroll PERF State Share 517005 Comm for Higher Education 719 128.090 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9281 Virtual Server Hosting 659262 Comm for Higher Education 719 3268.250 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9282 Acrobat Pro Subscription 652393 Comm for Higher Education 719 186 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9283 Real Estate Rentals 590110 Comm for Higher Education 719 139.040 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-12-12T00:00:00 5616789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9284 Physical Server Hosting 659260 Comm for Higher Education 719 2896.530 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9285 Payroll Employee Assistance 518901 Comm for Higher Education 719 -6.890 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9286 Cyber Security-Confidential 659302 Comm for Higher Education 719 5718.220 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9287 Project Success Center 659303 Motor Vehicles 235 220 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9288 Acrobat Pro Subscription 652393 Motor Vehicles 235 384 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9289 Non Contracted Long Distance 652155 Motor Vehicles 235 97.400 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9290 Cyber Security-Confidential 659302 Motor Vehicles 235 5126.680 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9291 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9292 Remote IP Phone 652134 Motor Vehicles 235 5007.580 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9293 Seat Charge 652072 Motor Vehicles 235 28815.480 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9294 Telephone - Centrex 652130 Motor Vehicles 235 374 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9295 Shared SAN Storage 659270 Motor Vehicles 235 18219.410 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9296 Long Distance 652150 Motor Vehicles 235 1.060 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9297 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9298 Physical Server Hosting 659260 Motor Vehicles 235 2581.740 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9299 Citrix 652370 Motor Vehicles 235 1344.700 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9300 IN.Gov Charges 659106 Motor Vehicles 235 8000 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9301 PC Refresh Upgrade 653901 Motor Vehicles 235 1076 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9302 Cellular Phone Service 652110 Motor Vehicles 235 8671.120 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9303 Virtual Server Hosting 659262 Motor Vehicles 235 544.580 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9304 Disaster Recovery 659052 Motor Vehicles 235 996.460 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9305 Cyber Security-Baseline 659304 Motor Vehicles 235 11707 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9306 Misc. Telecom Services 652157 Motor Vehicles 235 1.260 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9307 800# Service 652151 Motor Vehicles 235 17469.250 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9308 MS Project Online Seat Charge 652079 Motor Vehicles 235 5.530 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9309 Cloud Hosting Services 659264 Motor Vehicles 235 488.990 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9310 Telecom Management 652131 Motor Vehicles 235 2558.830 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9311 Data Circuits-On Network 652051 Motor Vehicles 235 423.340 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9312 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9313 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9314 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9315 Telephone - Remote 652137 Motor Vehicles 235 1496.780 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9316 IIS Web Hosting 659285 Motor Vehicles 235 94.120 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9317 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9318 Workstation Software Licenses 659306 Motor Vehicles 235 5297.280 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9319 Physical Server Hosting 659260 Motor Vehicles 235 2581.740 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9320 Non Contracted Long Distance 652155 Motor Vehicles 235 53.630 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9321 Disaster Recovery 659052 Motor Vehicles 235 996.460 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9322 MS Project Online Seat Charge 652079 Motor Vehicles 235 5.530 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9323 PC Refresh Upgrade 653901 Motor Vehicles 235 15 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9324 Cyber Security-Baseline 659304 Motor Vehicles 235 11986.950 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9325 Physical Server Hosting 659260 Motor Vehicles 235 2581.740 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9326 Cloud Hosting Services 659264 Motor Vehicles 235 694.150 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9327 800# Service 652151 Motor Vehicles 235 13801.980 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9328 Cyber Security-Confidential 659302 Motor Vehicles 235 5126.680 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9329 Shared SAN Storage 659270 Motor Vehicles 235 18282.370 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9330 Employee LongTermDisability 518910 Motor Vehicles 235 -5158.570 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5574880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9331 Data Circuits-On Network 652051 Motor Vehicles 235 420.430 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9332 GIS-Geographic Information Ser 659290 Motor Vehicles 235 163 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9333 HR Service Fees 659900 Motor Vehicles 235 8192.850 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-06T00:00:00 5597455 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9334 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 38.520 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5574880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9335 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9336 Seat Charge 652072 Motor Vehicles 235 30244.380 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9337 Telecom Management 652131 Motor Vehicles 235 2567.140 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9338 Agency Bill Back 659101 Motor Vehicles 235 380.530 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9339 WebEx 659284 Motor Vehicles 235 231.660 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9340 Shredding Services 659370 Motor Vehicles 235 906.560 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9341 Virtual Server Hosting 659262 Motor Vehicles 235 544.580 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9342 Employee LongTermDisability 518910 Motor Vehicles 235 -5183.540 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-16T00:00:00 5583652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9343 IIS Web Hosting 659285 Motor Vehicles 235 94.120 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9344 Employee LongTermDisability 518910 Motor Vehicles 235 -5096.820 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-30T00:00:00 5593504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9345 Payroll Social Security 516003 Motor Vehicles 235 -35.840 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5574880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9346 Telecom Management 652131 Motor Vehicles 235 2573.170 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9347 HR Service Fees 659900 Motor Vehicles 235 8421.750 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-03T00:00:00 5576938 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9348 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 15 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5574880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9349 Misc. Telecom Services 652157 Motor Vehicles 235 0.030 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9350 Telephone - Remote 652137 Motor Vehicles 235 1018.440 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9351 Payroll Life Insurance 518606 Motor Vehicles 235 1.470 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5574880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9352 Citrix 652370 Motor Vehicles 235 1480.300 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9353 Payroll Disability 519006 Motor Vehicles 235 5183.540 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-16T00:00:00 5583652 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9354 Telephone - Remote 652137 Motor Vehicles 235 1326.540 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9355 HR Service Fees 659900 Motor Vehicles 235 8192.850 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-18T00:00:00 5620758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9356 Misc. Telecom Services 652157 Motor Vehicles 235 3.110 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9357 WebEx 659284 Motor Vehicles 235 274.560 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9358 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9359 IIS Web Hosting 659285 Motor Vehicles 235 94.120 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9360 Remote IP Phone 652134 Motor Vehicles 235 5010.710 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9361 Payroll PERF State Share 517005 Motor Vehicles 235 109.900 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5574880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9362 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9363 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 29.440 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5574880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9364 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9365 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 27.300 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5574880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9366 MS Project Online Seat Charge 652079 Motor Vehicles 235 5.530 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9367 Cyber Security-Confidential 659302 Motor Vehicles 235 5126.680 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9368 Anthem Trad High Deductible 518105 Motor Vehicles 235 -299.130 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5574880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9369 Payroll Employee Assistance 518901 Motor Vehicles 235 0.420 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5574880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9370 Payroll Salaries & Wages 510101 Motor Vehicles 235 -274.940 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9371 Telephone - Centrex 652130 Motor Vehicles 235 374 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9372 Non Contracted Long Distance 652155 Motor Vehicles 235 100.300 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9373 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9374 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9375 Shredding Services 659370 Motor Vehicles 235 613.410 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9376 Shared SAN Storage 659270 Motor Vehicles 235 16838.240 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9377 Seat Charge 652072 Motor Vehicles 235 30902.600 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9378 Database Hosting 659266 Motor Vehicles 235 51934.760 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9379 Workstation Software Licenses 659306 Motor Vehicles 235 234.970 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9380 Virtual Server Hosting 659262 Motor Vehicles 235 544.580 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9381 Citrix 652370 Motor Vehicles 235 192.100 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9382 Cellular Phone Service 652110 Motor Vehicles 235 8690.410 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9383 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9384 Database Hosting 659266 Motor Vehicles 235 43094.790 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9385 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9386 Acrobat Pro Subscription 652393 Motor Vehicles 235 384 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9387 Shredding Services 659370 Motor Vehicles 235 890.410 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9388 Disaster Recovery 659052 Motor Vehicles 235 996.460 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9389 Long Distance 652150 Motor Vehicles 235 1.250 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9390 800# Service 652151 Motor Vehicles 235 18756.380 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9391 Cellular Phone Service 652110 Motor Vehicles 235 9137.150 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9392 TOS Returned Check Expense 599997 Motor Vehicles 235 7 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-07T00:00:00 5578703 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9393 Telephone - Centrex 652130 Motor Vehicles 235 374 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9394 Payroll Disability 519006 Motor Vehicles 235 5171.620 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5574880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9395 Data Circuits-On Network 652051 Motor Vehicles 235 421.190 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9396 Acrobat Pro Subscription 652393 Motor Vehicles 235 458 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9397 Vision Care 518800 Motor Vehicles 235 99.870 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-02T00:00:00 5574880 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9398 WebEx 659284 Motor Vehicles 235 231.080 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9399 Payroll Disability 519006 Motor Vehicles 235 5096.820 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-30T00:00:00 5593504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9400 Project Success Center 659303 Motor Vehicles 235 495 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9401 Long Distance 652150 Motor Vehicles 235 1.670 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-10-08T00:00:00 5573047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9402 Cyber Security-Baseline 659304 Motor Vehicles 235 11528.850 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9403 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9404 Remote IP Phone 652134 Motor Vehicles 235 4975.010 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-12-08T00:00:00 5611324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9405 Database Hosting 659266 Motor Vehicles 235 51998.910 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-11-08T00:00:00 5594394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9406 Payroll Social Security 516003 Attorney General 46 -348.310 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9407 Payroll Anthem Dental Trad 518796 Attorney General 46 -0.680 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621488 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9408 Telephone - Centrex 652130 Attorney General 46 66 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9409 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9410 Network Services 652156 Attorney General 46 3082.820 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9411 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9412 ClmJudg -Court Costs 593018 Attorney General 46 -2100 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5579587 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9413 Network Services 652156 Attorney General 46 3082.820 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9414 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -1.220 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621488 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9415 Telephone - Centrex 652130 Attorney General 46 66 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9416 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -45.610 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9417 Payroll Life Insurance 518606 Attorney General 46 -0.060 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621488 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9418 Telecom Management 652131 Attorney General 46 42.030 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9419 IN.Gov Charges 659106 Attorney General 46 -1000 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9420 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9421 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9422 Voice or Data Equip Inv 652109 Attorney General 46 33130.580 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9423 Payroll Salaries & Wages 510101 Attorney General 46 -56.250 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621501 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9424 Network Services 652156 Attorney General 46 3082.820 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9425 Payroll Anthem Dental Trad 518796 Attorney General 46 -25.330 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9426 Long Distance 652150 Attorney General 46 76.870 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9427 Shared SAN Storage 659270 Attorney General 46 3 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9428 Telecom Management 652131 Attorney General 46 42.030 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9429 Payroll Life Insurance 518606 Attorney General 46 -6.210 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9430 Vision Care 518800 Attorney General 46 -3.430 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9431 Acrobat Pro Subscription 652393 Attorney General 46 204 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9432 Payroll Salaries & Wages 510101 Attorney General 46 -4760.090 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9433 Anthem Trad High Deductible 518105 Attorney General 46 -15.190 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621488 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9434 Payroll Salaries & Wages 510101 Attorney General 46 -900 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621496 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9435 Acrobat Pro Subscription 652393 Attorney General 46 204 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9436 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9437 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9438 SpOp-Recreation 547038 Attorney General 46 -138.230 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621403 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9439 IN.Gov Charges 659106 Attorney General 46 1000 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9440 Seat Charge 652072 Attorney General 46 4433 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9441 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9442 Telephone - Remote 652137 Attorney General 46 78.500 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9443 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -142.800 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9444 Telecom Management 652131 Attorney General 46 42.030 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9445 Payroll Social Security 516003 Attorney General 46 -5.330 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621488 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9446 Payroll Salaries & Wages 510101 Attorney General 46 -900 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621493 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9447 Seat Charge 652072 Attorney General 46 4433 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9448 Anthem Trad High Deductible 518105 Attorney General 46 -562.680 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9449 Payroll Def Comp - StateMatch 519503 Attorney General 46 -29.550 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9450 Long Distance 652150 Attorney General 46 64.040 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9451 800# Service 652151 Attorney General 46 372.320 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9452 Shared SAN Storage 659270 Attorney General 46 3 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9453 Misc. Telecom Services 652157 Attorney General 46 0.920 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9454 800# Service 652151 Attorney General 46 736.740 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9455 Telephone - Remote 652137 Attorney General 46 78.500 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9456 Long Distance 652150 Attorney General 46 59.500 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9457 Payroll Disability 519006 Attorney General 46 -1 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621488 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9458 Telephone - Remote 652137 Attorney General 46 78.500 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9459 Misc. Telecom Services 652157 Attorney General 46 1.590 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9460 Application Development 659261 Attorney General 46 425 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9461 Payroll Def Comp - StateMatch 519503 Attorney General 46 -0.450 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621488 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9462 Shared SAN Storage 659270 Attorney General 46 3 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9463 Payroll Employee Assistance 518901 Attorney General 46 -0.020 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621488 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9464 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9465 Payroll PERF State Share 517005 Attorney General 46 -533.130 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9466 Telephone - Centrex 652130 Attorney General 46 66 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9467 Payroll PERF State Share 517005 Attorney General 46 -8.450 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621488 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9468 Misc. Telecom Services 652157 Attorney General 46 1.970 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9469 Acrobat Pro Subscription 652393 Attorney General 46 204 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9470 SpOp-Food-DrinkingWater 547113 Attorney General 46 167.230 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621403 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9471 Payroll Disability 519006 Attorney General 46 -28.850 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9472 Database Hosting 659266 Attorney General 46 179.430 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9473 800# Service 652151 Attorney General 46 319.890 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9474 Seat Charge 652072 Attorney General 46 4433 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9475 Database Hosting 659266 Attorney General 46 179.430 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9476 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9477 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9478 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9479 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -2.260 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621488 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9480 Mot Veh Ex - Oil Grease Fluid 541006 Attorney General 46 -29 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621403 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9481 Payroll Employee Assistance 518901 Attorney General 46 -0.850 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9482 Vision Care 518800 Attorney General 46 -0.080 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621488 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9483 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9484 Payroll Salaries & Wages 510101 Attorney General 46 -75.480 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-19T00:00:00 5621488 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9485 Database Hosting 659266 Attorney General 46 179.430 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9486 Payroll Salaries & Wages 510101 Attorney General 46 677.900 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9487 Anthem Trad High Deductible 518105 Attorney General 46 -531.790 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-20T00:00:00 5622619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9488 AdmOp-Workshop - Meeting 599110 Attorney General 46 -2287.810 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-09T00:00:00 5614359 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9489 Payroll Salaries & Wages 510101 Attorney General 46 1140.980 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9490 Prof Serv-Contract Law Service 531053 Attorney General 46 8086.500 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-18T00:00:00 5603893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9491 Off-Printing & Binding 546016 Attorney General 46 -3581 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-09T00:00:00 5614387 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9492 Payroll Anthem Dental Trad 518796 Attorney General 46 -22.170 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-30T00:00:00 5625657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9493 AdmOp-Education Certificate 592050 Attorney General 46 -3030 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-09T00:00:00 5614387 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9494 NonRealEstRnt-OffEquipment 591010 Attorney General 46 -2432.460 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-06T00:00:00 5597383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9495 Payroll Def Comp - StateMatch 519503 Attorney General 46 -23.950 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-20T00:00:00 5622619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9496 Payroll Disability 519006 Attorney General 46 -40.220 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-20T00:00:00 5622619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9497 Payroll Employee Assistance 518901 Attorney General 46 -0.700 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-30T00:00:00 5625657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9498 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -126.960 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-20T00:00:00 5622619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9499 Payroll Anthem Dental Trad 518796 Attorney General 46 -23.760 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-20T00:00:00 5622619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9500 Prof Serv-Contract Law Service 531053 Attorney General 46 15240 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-06T00:00:00 5597522 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9501 Vision Care 518800 Attorney General 46 -2.700 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-30T00:00:00 5625657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9502 Workers Comp Medical Claims 519230 Attorney General 46 -303 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-28T00:00:00 5591581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9503 Payroll Salaries & Wages 510101 Attorney General 46 677.900 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9504 Payroll PERF State Share 517005 Attorney General 46 -458.740 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-30T00:00:00 5625657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9505 Payroll Salaries & Wages 510101 Attorney General 46 -4095.960 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-30T00:00:00 5625657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9506 Payroll Social Security 516003 Attorney General 46 -309.990 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-20T00:00:00 5622619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9507 SpOp-Computer 547052 Attorney General 46 -1750 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-07T00:00:00 5578783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9508 Payroll Life Insurance 518606 Attorney General 46 -5.700 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-30T00:00:00 5625657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9509 Storage Optn - Boxes 654739 Attorney General 46 50 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9510 Payroll Life Insurance 518606 Attorney General 46 -6.190 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-20T00:00:00 5622619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9511 Main - RepairPart-ITAccess 545047 Attorney General 46 -149 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-09T00:00:00 5614372 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9512 Anthem Trad High Deductible 518105 Attorney General 46 -491.330 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-30T00:00:00 5625657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9513 Payroll Salaries & Wages 510101 Attorney General 46 -87030.780 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-09T00:00:00 5614363 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9514 Payroll Def Comp - StateMatch 519503 Attorney General 46 -23.900 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-30T00:00:00 5625657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9515 Payroll Salaries & Wages 510101 Attorney General 46 570.490 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9516 Workers Comp Admin Fee 519240 Attorney General 46 -15 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-09T00:00:00 5580559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9517 ST MTCH TR - TR OUT 750008 Attorney General 46 23700 Transfers Out 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-15T00:00:00 5602938 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9518 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -122.890 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-30T00:00:00 5625657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9519 Storage Optn - Boxes 654739 Attorney General 46 50 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9520 Payroll Employee Assistance 518901 Attorney General 46 -0.710 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-20T00:00:00 5622619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9521 Payroll Salaries & Wages 510101 Attorney General 46 -4232.170 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-20T00:00:00 5622619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9522 AdmOp-Depositions Transcripts 599100 Attorney General 46 2287.810 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-09T00:00:00 5614359 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9523 Vision Care 518800 Attorney General 46 -2.760 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-20T00:00:00 5622619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9524 Payroll Disability 519006 Attorney General 46 -37.370 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-30T00:00:00 5625657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9525 Payroll PERF State Share 517005 Attorney General 46 -474 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-20T00:00:00 5622619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9526 ClmJudg -Court Costs 593018 Attorney General 46 -3500 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-26T00:00:00 5609355 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9527 Storage Optn - Boxes 654739 Attorney General 46 210 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9528 Payroll Salaries & Wages 510101 Attorney General 46 2539.900 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9529 ClmJudg -Court Costs 593018 Attorney General 46 1750 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-07T00:00:00 5578783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9530 Payroll Social Security 516003 Attorney General 46 -300.200 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-30T00:00:00 5625657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9531 IN.Gov Charges 659106 Attorney General 46 115 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-10-28T00:00:00 5591612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9532 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -41.600 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-20T00:00:00 5622619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9533 Payroll Salaries & Wages 510101 Attorney General 46 -219271.690 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-11-20T00:00:00 5605592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9534 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -39.670 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-12-30T00:00:00 5625657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9535 Cyber Security-Baseline 659304 Madison Corr 667 2061.450 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5574644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9536 Payroll Disability 519006 Madison Corr 667 -26.850 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5579569 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9537 Telecom Management 652131 Madison Corr 667 159.400 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-08T00:00:00 5594561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9538 Payroll Delta Dental Trad 518798 Madison Corr 667 -40.950 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5579569 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9539 Vision Care 518800 Madison Corr 667 -3.300 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5579569 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9540 Payroll Employee Assistance 518901 Madison Corr 667 -0.600 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5579569 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9541 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -1736.150 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-07T00:00:00 5598291 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9542 Seat Charge 652072 Madison Corr 667 5695.920 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5574644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9543 Energy - Electricity 520202 Madison Corr 667 30833.770 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5579608 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9544 Cellular Phone Service 652110 Madison Corr 667 783.260 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5574644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9545 Water & Sewage - Sewer 520106 Madison Corr 667 25273.930 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-30T00:00:00 5593421 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9546 Energy - Electricity 520202 Madison Corr 667 704.560 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-13T00:00:00 5617785 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9547 Eqp Main-Repair parts 545006 Madison Corr 667 283.150 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-30T00:00:00 5611270 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9548 Inf Main -Power Plant 544054 Madison Corr 667 28.350 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-16T00:00:00 5584809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9549 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -57.750 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5579569 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9550 Telephone - Remote 652137 Madison Corr 667 907.530 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-08T00:00:00 5612563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9551 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-04T00:00:00 5611673 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9552 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-01T00:00:00 5574688 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9553 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-21T00:00:00 5587316 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9554 Payroll Life Insurance 518606 Madison Corr 667 -3 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5579569 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9555 Payroll Salaries & Wages 510101 Madison Corr 667 -149.820 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9556 Cellular Phone Service 652110 Madison Corr 667 750.870 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-08T00:00:00 5594561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9557 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -179.750 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-07T00:00:00 5578809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9558 Energy - Electricity 520202 Madison Corr 667 20214.200 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-10T00:00:00 5615333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9559 Cyber Security-Baseline 659304 Madison Corr 667 2036 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-08T00:00:00 5612563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9560 Energy - Electricity 520202 Madison Corr 667 335.890 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5579606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9561 Inf Main -Power Plant 544054 Madison Corr 667 816.750 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-22T00:00:00 5588215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9562 Telecom Management 652131 Madison Corr 667 158.780 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-08T00:00:00 5612563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9563 SpOp-Uniforms&Related 547022 Madison Corr 667 -2581.290 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9564 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-08T00:00:00 5612563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9565 Site to Site VPN 652331 Madison Corr 667 108.680 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-08T00:00:00 5612563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9566 Long Distance 652150 Madison Corr 667 146.420 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-08T00:00:00 5612563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9567 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9568 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5574644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9569 Telecom Management 652131 Madison Corr 667 163.450 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5574644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9570 Long Distance 652150 Madison Corr 667 139.430 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-08T00:00:00 5594561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9571 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -237.850 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5579569 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9572 Energy - Electricity 520202 Madison Corr 667 704.890 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-22T00:00:00 5607504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9573 Fac Main - Elec - General 543056 Madison Corr 667 29.160 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-04T00:00:00 5577963 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9574 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9575 Energy - Natural Gas 520204 Madison Corr 667 2526.770 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-30T00:00:00 5611670 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9576 Main - Motor Vehicles 533019 Madison Corr 667 158.640 Contractual Services 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-17T00:00:00 5585716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9577 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -991.200 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5579569 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9578 Water & Sewage - Sewer 520106 Madison Corr 667 25729.720 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-10T00:00:00 5615336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9579 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5574644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9580 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -564.740 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-29T00:00:00 5592568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9581 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -1087.250 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-29T00:00:00 5592575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9582 Site to Site VPN 652331 Madison Corr 667 108.680 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-08T00:00:00 5594561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9583 Site to Site VPN 652331 Madison Corr 667 108.680 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5574644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9584 Payroll Salaries & Wages 510101 Madison Corr 667 132.570 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9585 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5574644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9586 Network Services 652156 Madison Corr 667 118.570 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-08T00:00:00 5612563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9587 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-08T00:00:00 5594561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9588 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-08T00:00:00 5612563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9589 Payroll Salaries & Wages 510101 Madison Corr 667 307.960 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9590 Payroll Salaries & Wages 510101 Madison Corr 667 -2155.200 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5579569 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9591 Energy - Natural Gas 520204 Madison Corr 667 8460.190 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-22T00:00:00 5588212 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9592 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 676.100 Contractual Services 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-16T00:00:00 5584813 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9593 Network Services 652156 Madison Corr 667 118.570 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5574646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9594 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-08T00:00:00 5594561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9595 Payroll Salaries & Wages 510101 Madison Corr 667 -183.600 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9596 Cyber Security-Baseline 659304 Madison Corr 667 2061.450 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-08T00:00:00 5594561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9597 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -325.540 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-26T00:00:00 5609410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9598 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-12T00:00:00 5600621 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9599 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 444.010 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-17T00:00:00 5585716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9600 Seat Charge 652072 Madison Corr 667 5695.920 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-08T00:00:00 5594561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9601 SpOp-Uniforms&Related 547022 Madison Corr 667 5444.530 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9602 Payroll Salaries & Wages 510101 Madison Corr 667 -474.940 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9603 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -203.620 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-29T00:00:00 5592565 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9604 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-08T00:00:00 5612563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9605 Seat Charge 652072 Madison Corr 667 5625.600 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-08T00:00:00 5612563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9606 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-08T00:00:00 5594561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9607 Telephone - Remote 652137 Madison Corr 667 908.030 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5574644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9608 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -154.450 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-07T00:00:00 5578808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9609 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-29T00:00:00 5592549 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9610 Inf Main -Power Plant 544054 Madison Corr 667 1612.500 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-10T00:00:00 5615340 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9611 Energy - Natural Gas 520204 Madison Corr 667 12879.310 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-22T00:00:00 5607503 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9612 Fac Main - Elec - Lighting 543057 Madison Corr 667 1445.770 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-16T00:00:00 5584814 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9613 Telephone - Remote 652137 Madison Corr 667 908.030 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-08T00:00:00 5594561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9614 HR Service Fees 659900 Madison Corr 667 7324.350 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9615 Cellular Phone Service 652110 Madison Corr 667 709.940 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-12-08T00:00:00 5612563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9616 Long Distance 652150 Madison Corr 667 133.080 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5574644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9617 Main - Motor Vehicles 533019 Madison Corr 667 -237.110 Contractual Services 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-26T00:00:00 5609410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9618 Energy - Natural Gas 520204 Madison Corr 667 2016.510 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-30T00:00:00 5611682 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9619 Energy - Electricity 520202 Madison Corr 667 27654.940 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-22T00:00:00 5607505 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9620 Network Services 652156 Madison Corr 667 118.570 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-11-08T00:00:00 5594561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9621 Payroll PERF State Share 517005 Madison Corr 667 -63.740 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-10-08T00:00:00 5579569 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9622 SpOp-Housekeeping 547020 Workforce Development 510 0.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9623 Health Insurance 518161 Workforce Development 510 15.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9624 Seat Charge 652072 Workforce Development 510 3.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9625 Health Savings Account 519722 Workforce Development 510 0.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9626 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 0.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9627 Main - Buildg&Grnd Main 532010 Workforce Development 510 1.850 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9628 Vision Care 518800 Workforce Development 510 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9629 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 0.130 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9630 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.040 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9631 Payroll Anthem Dental Trad 518796 Workforce Development 510 0.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9632 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9633 Payroll Disability 519006 Workforce Development 510 2.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9634 Off-Office Supplies 546002 Workforce Development 510 0.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9635 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 13102.600 Social Service Payments 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-22T00:00:00 5588224 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9636 Health Savings Account 519722 Workforce Development 510 2.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9637 Payroll Disability 519006 Workforce Development 510 1.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9638 Payroll Disability 519006 Workforce Development 510 0.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9639 Energy - Electricity 520202 Workforce Development 510 0.560 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9640 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 4.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9641 Payroll Life Insurance 518606 Workforce Development 510 0.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9642 Water & Sewage - Sewer 520106 Workforce Development 510 0.020 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9643 Payroll Salaries & Wages 510101 Workforce Development 510 144.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9644 Health Insurance 518161 Workforce Development 510 4.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9645 Payroll Anthem Dental Trad 518796 Workforce Development 510 0.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9646 Payroll Employee Assistance 518901 Workforce Development 510 0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9647 Cellular Phone Service 652110 Workforce Development 510 0.280 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9648 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 -12052.120 Social Service Payments 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-25T00:00:00 5608425 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9649 Payroll Anthem Dental Trad 518796 Workforce Development 510 1.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9650 Water & Sewage - Sewer 520106 Workforce Development 510 0.020 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9651 SpOp - Household Bathrm 547121 Workforce Development 510 0.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9652 Vision Care 518800 Workforce Development 510 0.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9653 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 0.120 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9654 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 4.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9655 Health Savings Account 519722 Workforce Development 510 0.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9656 Payroll Salaries & Wages 510101 Workforce Development 510 45.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9657 Energy - Electricity 520202 Workforce Development 510 0.770 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9658 Remote IP Phone 652134 Workforce Development 510 0.510 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9659 Energy - Chilled Water 520212 Workforce Development 510 1 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9660 Remote IP Phone 652134 Workforce Development 510 0.830 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9661 Payroll Social Security 516003 Workforce Development 510 11.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9662 Health Savings Account 519722 Workforce Development 510 1.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9663 Payroll Social Security 516003 Workforce Development 510 1.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9664 Payroll Social Security 516003 Workforce Development 510 10.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9665 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.090 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9666 Payroll PERF State Share 517005 Workforce Development 510 5.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9667 Telephone - Centrex 652130 Workforce Development 510 0.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9668 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9669 Payroll Disability 519006 Workforce Development 510 0.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9670 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 0.160 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9671 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9672 Cyber Security-Baseline 659304 Workforce Development 510 1.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9673 Cellular Phone Service 652110 Workforce Development 510 0.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9674 Payroll Life Insurance 518606 Workforce Development 510 0.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9675 Acrobat Pro Subscription 652393 Workforce Development 510 0.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9676 Seat Charge 652072 Workforce Development 510 3.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9677 Water & Sewage 520102 Workforce Development 510 0.040 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9678 Energy - Chilled Water 520212 Workforce Development 510 0.640 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9679 Main -Cleaning Serv 532022 Workforce Development 510 1.640 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9680 Vision Care 518800 Workforce Development 510 0.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9681 Payroll Employee Assistance 518901 Workforce Development 510 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9682 Vision Care 518800 Workforce Development 510 0.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9683 Water & Sewage 520102 Workforce Development 510 0.060 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9684 Payroll Social Security 516003 Workforce Development 510 3.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9685 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9686 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 0.160 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9687 Energy - Steam Heat 520210 Workforce Development 510 0.890 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9688 Payroll Anthem Dental Trad 518796 Workforce Development 510 0.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9689 Payroll PERF State Share 517005 Workforce Development 510 3.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9690 Health Insurance 518161 Workforce Development 510 26.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9691 Payroll Salaries & Wages 510101 Workforce Development 510 28.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9692 Payroll Salaries & Wages 510101 Workforce Development 510 156.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9693 Energy - Steam Heat 520210 Workforce Development 510 0.290 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9694 Telecom Management 652131 Workforce Development 510 0.210 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9695 Payroll Def Comp - StateMatch 519503 Workforce Development 510 1.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9696 Payroll Life Insurance 518606 Workforce Development 510 0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9697 Cyber Security-Baseline 659304 Workforce Development 510 1.430 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9698 Acrobat Pro Subscription 652393 Workforce Development 510 0.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9699 Payroll Employee Assistance 518901 Workforce Development 510 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9700 Telecom Management 652131 Workforce Development 510 0.310 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9701 Payroll PERF State Share 517005 Workforce Development 510 17.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9702 Payroll Life Insurance 518606 Workforce Development 510 0.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9703 WebEx 659284 Workforce Development 510 0.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9704 Payroll Def Comp - StateMatch 519503 Workforce Development 510 1.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9705 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9706 Payroll PERF State Share 517005 Workforce Development 510 16.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9707 Health Insurance 518161 Workforce Development 510 5.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9708 Long Distance 652150 Lieutenant Governor's Office 38 0.100 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9709 Telecom Management 652131 Lieutenant Governor's Office 38 224.160 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9710 WebEx 659284 Lieutenant Governor's Office 38 34.320 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9711 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 -48.190 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9712 Database Hosting 659266 Lieutenant Governor's Office 38 35.530 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9713 HR Service Fees 659900 Lieutenant Governor's Office 38 -1013.250 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-19T00:00:00 5621440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9714 Seat Charge 652072 Lieutenant Governor's Office 38 1336.080 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9715 Long Distance 652150 Lieutenant Governor's Office 38 0.220 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9716 Cellular Phone Service 652110 Lieutenant Governor's Office 38 531.200 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9717 Cellular Phone Service 652110 Lieutenant Governor's Office 38 915.740 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9718 Shared SAN Storage 659270 Lieutenant Governor's Office 38 660.600 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9719 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 -396.010 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-24T00:00:00 5589976 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9720 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 615 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9721 Long Distance 652150 Lieutenant Governor's Office 38 0.320 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9722 Database Hosting 659266 Lieutenant Governor's Office 38 35.530 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9723 Cellular Phone Service 652110 Lieutenant Governor's Office 38 558.080 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9724 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 483.550 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9725 Seat Charge 652072 Lieutenant Governor's Office 38 1336.080 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9726 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 79 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9727 Workers Comp Admin Fee 519240 Lieutenant Governor's Office 38 -330 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-24T00:00:00 5589982 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9728 WebEx 659284 Lieutenant Governor's Office 38 25.740 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9729 Shredding Services 659370 Lieutenant Governor's Office 38 96.260 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9730 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 -164.410 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-19T00:00:00 5604780 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9731 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 73 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9732 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9733 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 -383.730 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-24T00:00:00 5589980 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9734 Remote IP Phone 652134 Lieutenant Governor's Office 38 397.780 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9735 HR Service Fees 659900 Lieutenant Governor's Office 38 -1049.700 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5579522 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9736 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9737 HR Service Fees 659900 Lieutenant Governor's Office 38 -955.350 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-07T00:00:00 5598942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9738 HR Service Fees 659900 Lieutenant Governor's Office 38 1592.250 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9739 WebEx 659284 Lieutenant Governor's Office 38 25.740 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9740 Shared SAN Storage 659270 Lieutenant Governor's Office 38 661.980 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9741 Site to Site VPN 652331 Lieutenant Governor's Office 38 108.680 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9742 Telephone - Centrex 652130 Lieutenant Governor's Office 38 44 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9743 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9744 Telephone - Centrex 652130 Lieutenant Governor's Office 38 44 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9745 Telephone - Centrex 652130 Lieutenant Governor's Office 38 44 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9746 Seat Charge 652072 Lieutenant Governor's Office 38 1336.080 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9747 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9748 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9749 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 483.550 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9750 Shared SAN Storage 659270 Lieutenant Governor's Office 38 663.360 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9751 Remote IP Phone 652134 Lieutenant Governor's Office 38 397.780 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9752 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9753 Telecom Management 652131 Lieutenant Governor's Office 38 215.270 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9754 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -68700.270 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-31T00:00:00 5595453 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9755 HR Service Fees 659900 Lieutenant Governor's Office 38 1650.150 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9756 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9757 Shredding Services 659370 Lieutenant Governor's Office 38 10.630 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9758 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 85 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9759 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 311 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9760 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9761 Shredding Services 659370 Lieutenant Governor's Office 38 18 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9762 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 483.550 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9763 Telecom Management 652131 Lieutenant Governor's Office 38 214.820 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9764 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 -326.190 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-11-19T00:00:00 5604781 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9765 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 -164.410 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-24T00:00:00 5589983 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9766 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 -205.590 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-24T00:00:00 5589977 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9767 HR Service Fees 659900 Lieutenant Governor's Office 38 1739.400 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9768 Database Hosting 659266 Lieutenant Governor's Office 38 35.530 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9769 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9770 Remote IP Phone 652134 Lieutenant Governor's Office 38 397.780 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9771 WebEx 659284 Workforce Development 510 4.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9772 Payroll Employee Assistance 518901 Workforce Development 510 1.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9773 SpOp-Housekeeping 547020 Workforce Development 510 10 Supplies, Parts and Materials 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9774 Payroll Salaries & Wages 510101 Workforce Development 510 54.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-06T00:00:00 5597476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9775 Job Production 659210 Workforce Development 510 0.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9776 NonRealEstRnt-Office Copier 591030 Workforce Development 510 2.470 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9777 SpOp - Household Bathrm 547121 Workforce Development 510 2.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9778 Health Insurance 518161 Workforce Development 510 1656.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9779 Acrobat Pro Subscription 652393 Workforce Development 510 67.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9780 Telephone - Centrex 652130 Workforce Development 510 0.930 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9781 Energy - Electricity 520202 Workforce Development 510 36.710 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9782 Vision Care 518800 Workforce Development 510 7 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9783 Payroll PERF State Share 517005 Workforce Development 510 1376.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9784 Main - Buildg&Grnd Main 532010 Workforce Development 510 117.790 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9785 Main -Cleaning Serv 532022 Workforce Development 510 104.830 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9786 Water & Sewage - Water 520104 Workforce Development 510 0.060 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9787 CRM Online 659287 Workforce Development 510 0.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9788 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 87.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9789 Payroll Def Comp - StateMatch 519503 Workforce Development 510 51.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9790 Payroll Employee Assistance 518901 Workforce Development 510 0.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9791 Physical Server Hosting 659260 Workforce Development 510 2.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9792 Payroll Life Insurance 518606 Workforce Development 510 11.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9793 Health Savings Account 519722 Workforce Development 510 22.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9794 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 48.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9795 Health Savings Account 519722 Workforce Development 510 140.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9796 Payroll Life Insurance 518606 Workforce Development 510 2.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9797 Payroll Anthem Dental Trad 518796 Workforce Development 510 79.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9798 Health Insurance 518161 Workforce Development 510 2200.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9799 Water & Sewage - Sewer 520106 Workforce Development 510 1.120 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9800 Payroll PERF State Share 517005 Workforce Development 510 179.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9801 Health Insurance 518161 Workforce Development 510 352.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9802 Payroll Salaries & Wages 510101 Workforce Development 510 9193.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9803 Extranet FTP Services 652360 Workforce Development 510 0.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9804 Payroll Def Comp - StateMatch 519503 Workforce Development 510 9.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9805 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 -64031.600 Social Service Payments 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-25T00:00:00 5608425 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9806 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 7.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9807 Remote IP Phone 652134 Workforce Development 510 19.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9808 Payroll Employee Assistance 518901 Workforce Development 510 0.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9809 Energy - Chilled Water 520212 Workforce Development 510 40.900 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9810 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 368.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9811 Payroll Social Security 516003 Workforce Development 510 117.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9812 Shared SAN Storage 659270 Workforce Development 510 4.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9813 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 7.750 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9814 Off-Office Supplies 546002 Workforce Development 510 1.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9815 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9816 Energy - Steam Heat 520210 Workforce Development 510 56.760 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9817 Payroll Social Security 516003 Workforce Development 510 904.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9818 Remote IP Phone 652134 Workforce Development 510 24.720 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9819 Health Savings Account 519722 Workforce Development 510 108.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9820 Energy - Electricity 520202 Workforce Development 510 49.030 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9821 Payroll PERF State Share 517005 Workforce Development 510 1028.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9822 Water & Sewage - Sewer 520106 Workforce Development 510 1.470 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9823 Payroll Social Security 516003 Workforce Development 510 117.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9824 Acrobat Pro Subscription 652393 Workforce Development 510 67.530 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9825 Payroll Disability 519006 Workforce Development 510 19.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9826 Payroll Disability 519006 Workforce Development 510 132.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9827 Health Insurance 518161 Workforce Development 510 347.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9828 Payroll Life Insurance 518606 Workforce Development 510 2.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9829 Telecom Management 652131 Workforce Development 510 13.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9830 Seat Charge 652072 Workforce Development 510 223.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9831 Payroll Salaries & Wages 510101 Workforce Development 510 1605.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9832 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 7.910 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9833 Vision Care 518800 Workforce Development 510 1.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9834 Payroll Salaries & Wages 510101 Workforce Development 510 1628.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9835 Telecom Management 652131 Workforce Development 510 17.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9836 Virtual Server Hosting 659262 Workforce Development 510 0.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9837 Health Savings Account 519722 Workforce Development 510 22.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9838 Payroll Employee Assistance 518901 Workforce Development 510 1.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9839 Citrix 652370 Workforce Development 510 0.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9840 Vision Care 518800 Workforce Development 510 1.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9841 Vision Care 518800 Workforce Development 510 9.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9842 Payroll Anthem Dental Trad 518796 Workforce Development 510 13.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9843 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9844 Water & Sewage 520102 Workforce Development 510 3.780 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9845 Payroll Life Insurance 518606 Workforce Development 510 14.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9846 Payroll Disability 519006 Workforce Development 510 101.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9847 PC Refresh Upgrade 653901 Workforce Development 510 0.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9848 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 0.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9849 Cellular Phone Service 652110 Workforce Development 510 41.480 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9850 Database Hosting 659266 Workforce Development 510 8.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9851 Archive Storage 659271 Workforce Development 510 1.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9852 Payroll Social Security 516003 Workforce Development 510 671.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9853 Payroll Def Comp - StateMatch 519503 Workforce Development 510 10.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9854 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 5.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9855 Payroll Disability 519006 Workforce Development 510 20.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9856 Payroll Salaries & Wages 510101 Workforce Development 510 52.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5594317 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9857 Mainframe - Batch / System 659213 Workforce Development 510 0.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9858 Payroll Anthem Dental Trad 518796 Workforce Development 510 61.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9859 Cellular Phone Service 652110 Workforce Development 510 40.860 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9860 Telephone - Centrex 652130 Workforce Development 510 2.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9861 Payroll Def Comp - StateMatch 519503 Workforce Development 510 66.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9862 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 9.970 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9863 NonRealEstRnt-Office Copier 591030 Workforce Development 510 31.860 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9864 Payroll Salaries & Wages 510101 Workforce Development 510 12294.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9865 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 10.240 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9866 Cyber Security-Baseline 659304 Workforce Development 510 80.720 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9867 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 48.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9868 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9869 Water & Sewage 520102 Workforce Development 510 2.770 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9870 Cyber Security-Baseline 659304 Workforce Development 510 71.790 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9871 Payroll PERF State Share 517005 Workforce Development 510 182.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9872 Energy - Chilled Water 520212 Workforce Development 510 65.340 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9873 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 275.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9874 Energy - Steam Heat 520210 Workforce Development 510 19.070 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9875 Payroll Anthem Dental Trad 518796 Workforce Development 510 13.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9876 Payroll Salaries & Wages 510101 Workforce Development 510 35.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-11-26T00:00:00 5609341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9877 Seat Charge 652072 Workforce Development 510 197.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9878 WebEx 659284 Workforce Development 510 4.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9879 Disaster Recovery 659052 Workforce Development 510 0.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9880 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 75972.750 Social Service Payments 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-22T00:00:00 5588224 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9881 Cyber Security-Confidential 659302 Workforce Development 510 1.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9882 Energy - Electricity 520202 Plainfield Corr 690 -11045.380 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-15T00:00:00 5583131 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9883 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-08T00:00:00 5612583 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9884 Inmate wages 515002 Plainfield Corr 690 -24915.950 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-08T00:00:00 5599543 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9885 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1910.180 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-04T00:00:00 5596162 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9886 Stormwater Fee 520109 Plainfield Corr 690 -1097.550 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-10T00:00:00 5615048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9887 Cyber Security-Baseline 659304 Plainfield Corr 690 4351.950 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-08T00:00:00 5574655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9888 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -769.360 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-28T00:00:00 5591655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9889 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1769.290 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-04T00:00:00 5611735 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9890 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12738.740 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-15T00:00:00 5583135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9891 SpOp-Uniforms&Related 547022 Plainfield Corr 690 9768.120 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9892 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1962.670 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-06T00:00:00 5597421 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9893 Fac Main - Elec - General 543056 Plainfield Corr 690 -366.470 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-04T00:00:00 5577806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9894 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 19.790 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-18T00:00:00 5586479 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9895 Water & Sewage - Water 520104 Plainfield Corr 690 -1421.250 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-06T00:00:00 5597421 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9896 Water & Sewage - Water 520104 Plainfield Corr 690 -1429.230 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-04T00:00:00 5577799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9897 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16737.730 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-10T00:00:00 5615048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9898 Payroll Salaries & Wages 510101 Plainfield Corr 690 138.490 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9899 Water & Sewage - Water 520104 Plainfield Corr 690 -7349.470 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-18T00:00:00 5603905 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9900 Health Insurance 518161 Plainfield Corr 690 138.800 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9901 Water & Sewage - Water 520104 Plainfield Corr 690 -7363.140 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-10T00:00:00 5615052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9902 Payroll Salaries & Wages 510101 Plainfield Corr 690 -494.700 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9903 Cellular Phone Service 652110 Plainfield Corr 690 568.450 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-08T00:00:00 5612583 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9904 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1480.520 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-28T00:00:00 5591651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9905 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-08T00:00:00 5612583 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9906 Stormwater Fee 520109 Plainfield Corr 690 -841.510 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-10T00:00:00 5615052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9907 Water & Sewage - Sewer 520106 Plainfield Corr 690 -402.860 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-18T00:00:00 5603907 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9908 Water & Sewage - Sewer 520106 Plainfield Corr 690 -590.280 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-15T00:00:00 5583133 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9909 Payroll Salaries & Wages 510101 Plainfield Corr 690 419.480 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9910 Long Distance 652150 Plainfield Corr 690 1.420 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-08T00:00:00 5574655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9911 Seat Charge 652072 Plainfield Corr 690 12024.720 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-08T00:00:00 5612583 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9912 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16804.550 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-18T00:00:00 5603904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9913 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-08T00:00:00 5574655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9914 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12832.910 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-10T00:00:00 5615052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9915 Long Distance 652150 Plainfield Corr 690 2.930 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-08T00:00:00 5612583 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9916 Energy - Electricity 520202 Plainfield Corr 690 -33840.800 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-18T00:00:00 5603909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9917 Stormwater Fee 520109 Plainfield Corr 690 -26.420 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-18T00:00:00 5603907 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9918 Energy - Electricity 520202 Plainfield Corr 690 -34406.260 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-13T00:00:00 5617717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9919 Water & Sewage - Water 520104 Plainfield Corr 690 -9641.960 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-18T00:00:00 5603904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9920 Energy - Natural Gas 520204 Plainfield Corr 690 -3141.600 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-04T00:00:00 5577813 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9921 Telephone - Remote 652137 Plainfield Corr 690 1040.530 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-08T00:00:00 5594570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9922 Seat Charge 652072 Plainfield Corr 690 12024.720 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-08T00:00:00 5594570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9923 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1973.710 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-04T00:00:00 5577799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9924 Water & Sewage - Sewer 520106 Plainfield Corr 690 -450.040 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-10T00:00:00 5615046 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9925 Stormwater Fee 520109 Plainfield Corr 690 -1101.940 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-18T00:00:00 5603904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9926 Energy - Electricity 520202 Plainfield Corr 690 -3707.360 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-10T00:00:00 5581397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9927 Energy - Electricity 520202 Plainfield Corr 690 -10010.880 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-18T00:00:00 5603912 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9928 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 812.500 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-12T00:00:00 5600527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9929 Water & Sewage - Water 520104 Plainfield Corr 690 -9603.620 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-10T00:00:00 5615048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9930 Inmate wages 515002 Plainfield Corr 690 -20734.600 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-10T00:00:00 5581399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9931 Energy - Natural Gas 520204 Plainfield Corr 690 -20419.470 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-18T00:00:00 5603917 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9932 Energy - Electricity 520202 Plainfield Corr 690 -3295.250 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-08T00:00:00 5599570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9933 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9934 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3735.730 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-28T00:00:00 5591648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9935 Site to Site VPN 652331 Plainfield Corr 690 108.680 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-08T00:00:00 5574655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9936 Energy - Natural Gas 520204 Plainfield Corr 690 -5439.440 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-06T00:00:00 5613383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9937 Long Distance 652150 Plainfield Corr 690 1.220 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-08T00:00:00 5594570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9938 Telecom Management 652131 Plainfield Corr 690 238.170 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-08T00:00:00 5612583 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9939 Main - Equipment Inspection 533023 Plainfield Corr 690 280 Contractual Services 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-01T00:00:00 5595332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9940 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9941 Cyber Security-Baseline 659304 Plainfield Corr 690 4351.950 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-08T00:00:00 5594570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9942 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12809.060 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-18T00:00:00 5603905 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9943 Main-Plumbing-General 543066 Plainfield Corr 690 -2011.100 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-21T00:00:00 5606743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9944 Water & Sewage - Water 520104 Plainfield Corr 690 -9633.730 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-15T00:00:00 5583137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9945 Stormwater Fee 520109 Plainfield Corr 690 -839.940 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-18T00:00:00 5603905 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9946 Water & Sewage - Water 520104 Plainfield Corr 690 -231.160 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-18T00:00:00 5603907 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9947 Eqp Main-Repair parts 545006 Plainfield Corr 690 -96.240 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-10T00:00:00 5581393 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9948 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-08T00:00:00 5574655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9949 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9950 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-08T00:00:00 5594570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9951 Water & Sewage - Water 520104 Plainfield Corr 690 -7309.110 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-15T00:00:00 5583135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9952 Data Service Monthly 652115 Plainfield Corr 690 483.220 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-08T00:00:00 5594570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9953 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16790.200 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-15T00:00:00 5583137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9954 Water & Sewage - Water 520104 Plainfield Corr 690 -338.680 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-15T00:00:00 5583133 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9955 PC Refresh Upgrade 653901 Plainfield Corr 690 119 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-08T00:00:00 5574655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9956 Stormwater Fee 520109 Plainfield Corr 690 -29.510 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-10T00:00:00 5615046 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9957 Data Service Monthly 652115 Plainfield Corr 690 484.380 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-08T00:00:00 5612583 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9958 Telecom Management 652131 Plainfield Corr 690 238.170 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-08T00:00:00 5574655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9959 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -868.890 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-04T00:00:00 5596170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9960 Cyber Security-Baseline 659304 Plainfield Corr 690 4351.950 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-08T00:00:00 5612583 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9961 Payroll Salaries & Wages 510101 Plainfield Corr 690 748.940 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9962 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-21T00:00:00 5587250 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9963 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-08T00:00:00 5594570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9964 Site to Site VPN 652331 Plainfield Corr 690 108.680 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-08T00:00:00 5594570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9965 Energy - Natural Gas 520204 Plainfield Corr 690 -29530.170 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-10T00:00:00 5615065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9966 Site to Site VPN 652331 Plainfield Corr 690 108.680 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-08T00:00:00 5612583 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9967 Energy - Electricity 520202 Plainfield Corr 690 -46341.620 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-15T00:00:00 5583129 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9968 Data Service Monthly 652115 Plainfield Corr 690 483.220 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-08T00:00:00 5574655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9969 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-08T00:00:00 5574655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9970 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-08T00:00:00 5612583 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9971 Seat Charge 652072 Plainfield Corr 690 12024.720 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-08T00:00:00 5574655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9972 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1861.940 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-01T00:00:00 5574846 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9973 Cellular Phone Service 652110 Plainfield Corr 690 567.640 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-08T00:00:00 5574655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9974 Telecom Management 652131 Plainfield Corr 690 238.170 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-08T00:00:00 5594570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9975 Telephone - Remote 652137 Plainfield Corr 690 1040.530 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-08T00:00:00 5612583 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9976 Cellular Phone Service 652110 Plainfield Corr 690 567.640 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-08T00:00:00 5594570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9977 Energy - Electricity 520202 Plainfield Corr 690 -10510.080 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-13T00:00:00 5617720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9978 Telephone - Remote 652137 Plainfield Corr 690 -1089.840 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-08T00:00:00 5574655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9979 Water & Sewage - Water 520104 Plainfield Corr 690 -258.220 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-12-10T00:00:00 5615046 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9980 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-08T00:00:00 5594570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9981 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -54.090 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-28T00:00:00 5591653 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9982 Energy - Natural Gas 520204 Plainfield Corr 690 -14594.810 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-10T00:00:00 5581385 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9983 Energy - Natural Gas 520204 Plainfield Corr 690 -4054.930 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-06T00:00:00 5597433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9984 SpOp-Uniforms&Related 547022 Plainfield Corr 690 5995.380 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9985 Stormwater Fee 520109 Plainfield Corr 690 -1101 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-15T00:00:00 5583137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9986 Stormwater Fee 520109 Plainfield Corr 690 -38.710 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-15T00:00:00 5583133 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9987 SpOp -Ammo & related 547072 Plainfield Corr 690 14914.330 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-11-12T00:00:00 5600532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9988 Stormwater Fee 520109 Plainfield Corr 690 -835.330 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-10-15T00:00:00 5583135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9989 Vision Care 518800 Natural Resources 300 -4.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9990 Cellular Phone Service 652110 Natural Resources 300 349.660 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9991 Acrobat Pro Subscription 652393 Natural Resources 300 42 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9992 Data Circuits-On Network 652051 Natural Resources 300 4.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9993 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9994 Payroll Social Security 516003 Natural Resources 300 -1067.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9995 GIS-Geographic Information Ser 659290 Natural Resources 300 419 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9996 Health Savings Account 519722 Natural Resources 300 -75.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9997 Shared SAN Storage 659270 Natural Resources 300 139.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9998 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -360.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9999 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10000 Shared SAN Storage 659270 Natural Resources 300 135.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10001 Payroll PERF State Share 517005 Natural Resources 300 -1132.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10002 Payroll Life Insurance 518606 Natural Resources 300 -11.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10003 Payroll Anthem Dental Trad 518796 Natural Resources 300 -44.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10004 Cellular Phone Service 652110 Natural Resources 300 504.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10005 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10006 Site to Site VPN 652331 Natural Resources 300 2.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10007 Acrobat Pro Subscription 652393 Natural Resources 300 42 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10008 GIS-Geographic Information Ser 659290 Natural Resources 300 419 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10009 Telecom Management 652131 Natural Resources 300 135.430 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10010 Payroll Social Security 516003 Natural Resources 300 -946.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10011 Telephone - Remote 652137 Natural Resources 300 35.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10012 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10013 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10014 Vision Care 518800 Natural Resources 300 -4.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10015 Payroll Life Insurance 518606 Natural Resources 300 -9.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10016 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10017 Data Circuits-On Network 652051 Natural Resources 300 4.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10018 Telephone - Remote 652137 Natural Resources 300 35.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10019 Payroll Salaries & Wages 510101 Natural Resources 300 -12622.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10020 Payroll Employee Assistance 518901 Natural Resources 300 -1.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10021 Cyber Security-Baseline 659304 Natural Resources 300 483.550 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10022 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -94.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10023 Payroll Anthem Dental Trad 518796 Natural Resources 300 -53.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10024 Shared SAN Storage 659270 Natural Resources 300 135.240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10025 Long Distance 652150 Natural Resources 300 4.730 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10026 Long Distance 652150 Natural Resources 300 3.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10027 Cellular Phone Service 652110 Natural Resources 300 584.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10028 Telecom Management 652131 Natural Resources 300 135.430 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10029 Cyber Security-Baseline 659304 Natural Resources 300 483.550 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10030 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10031 Telecom Management 652131 Natural Resources 300 135.430 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10032 Data Circuits-On Network 652051 Natural Resources 300 4.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10033 Health Insurance 518161 Natural Resources 300 -1235.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10034 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -111.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10035 Cyber Security-Baseline 659304 Natural Resources 300 483.550 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10036 Health Savings Account 519722 Natural Resources 300 -76.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10037 Payroll Disability 519006 Natural Resources 300 -83.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10038 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -303.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10039 Payroll Disability 519006 Natural Resources 300 -90.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10040 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10041 Payroll Social Security 516003 Natural Resources 300 -838.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10042 Payroll Employee Assistance 518901 Natural Resources 300 -1.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10043 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10044 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10045 Payroll Salaries & Wages 510101 Natural Resources 300 -11172.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10046 Site to Site VPN 652331 Natural Resources 300 2.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10047 Telephone - Remote 652137 Natural Resources 300 35.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10048 GIS-Geographic Information Ser 659290 Natural Resources 300 455 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10049 Site to Site VPN 652331 Natural Resources 300 2.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10050 Long Distance 652150 Natural Resources 300 8.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10051 Health Insurance 518161 Natural Resources 300 -1023.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10052 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -529.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10053 Health Savings Account 519722 Natural Resources 300 -122.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10054 Payroll Life Insurance 518606 Natural Resources 300 -10.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10055 Health Insurance 518161 Natural Resources 300 -1545.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10056 Payroll Employee Assistance 518901 Natural Resources 300 -1.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10057 Payroll Social Security 516003 Natural Resources 300 -948.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10058 Payroll Anthem Dental Trad 518796 Natural Resources 300 -66.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10059 Vision Care 518800 Natural Resources 300 -7.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10060 Payroll PERF State Share 517005 Natural Resources 300 -1411.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10061 Health Insurance 518161 Natural Resources 300 -2038.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10062 Payroll Social Security 516003 Natural Resources 300 -1016.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10063 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -362.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10064 Health Savings Account 519722 Natural Resources 300 -106.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10065 Health Insurance 518161 Natural Resources 300 -1664.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10066 Payroll Disability 519006 Natural Resources 300 -103.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10067 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -118.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10068 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -114.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10069 Payroll Life Insurance 518606 Natural Resources 300 -13.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10070 Payroll Salaries & Wages 510101 Natural Resources 300 -18428.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10071 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -378.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10072 Payroll Salaries & Wages 510101 Natural Resources 300 -12768.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10073 Payroll Anthem Dental Trad 518796 Natural Resources 300 -87.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10074 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -399.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10075 Vision Care 518800 Natural Resources 300 -5.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10076 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -117.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10077 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10078 Payroll Life Insurance 518606 Natural Resources 300 -12.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10079 Payroll Employee Assistance 518901 Natural Resources 300 -1.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10080 Health Savings Account 519722 Natural Resources 300 -113.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10081 Payroll PERF State Share 517005 Natural Resources 300 -1352.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10082 Payroll Social Security 516003 Natural Resources 300 -1376.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10083 Payroll Disability 519006 Natural Resources 300 -97.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10084 Payroll PERF State Share 517005 Natural Resources 300 -1976.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10085 Payroll Employee Assistance 518901 Natural Resources 300 -2.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10086 Vision Care 518800 Natural Resources 300 -5.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10087 Payroll Salaries & Wages 510101 Natural Resources 300 -14320.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10088 Payroll Disability 519006 Natural Resources 300 -139.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10089 Payroll Employee Assistance 518901 Natural Resources 300 -1.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10090 Payroll Disability 519006 Natural Resources 300 -87.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10091 Payroll Anthem Dental Trad 518796 Natural Resources 300 -71.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10092 Health Savings Account 519722 Natural Resources 300 -152.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10093 Payroll PERF State Share 517005 Natural Resources 300 -1344.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10094 Vision Care 518800 Natural Resources 300 -5.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10095 Payroll PERF State Share 517005 Natural Resources 300 -1491.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10096 Payroll Life Insurance 518606 Natural Resources 300 -18.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10097 Health Insurance 518161 Natural Resources 300 -1518.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10098 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -146.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10099 Payroll Salaries & Wages 510101 Natural Resources 300 -13592.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10100 PC Refresh Upgrade 653901 Labor 225 35 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10101 Payroll Disability 519006 Labor 225 -29.540 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10102 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10103 Anthem Trad High Deductible 518105 Labor 225 -389.730 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10104 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10105 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10106 Telecom Management 652131 Labor 225 107.410 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10107 Payroll Social Security 516003 Labor 225 -94.670 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10108 Shared SAN Storage 659270 Labor 225 249.320 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10109 Anthem Trad High Deductible 518105 Labor 225 -649.550 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10110 Payroll Perf St Pd Em COntr 517003 Labor 225 -66.640 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10111 Telecom Management 652131 Labor 225 107.410 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10112 Payroll Anthem Dental Trad 518796 Labor 225 -110.740 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10113 WebEx 659284 Labor 225 8.580 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10114 Payroll Life Insurance 518606 Labor 225 -1.970 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10115 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10116 Shared SAN Storage 659270 Labor 225 258.520 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10117 Vision Care 518800 Labor 225 -7.420 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10118 WebEx 659284 Labor 225 8.580 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10119 Payroll Anthem Dental Trad 518796 Labor 225 -66.440 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587311 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10120 Cyber Security-Baseline 659304 Labor 225 229.050 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10121 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10122 Vision Care 518800 Labor 225 -1.850 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10123 Payroll Employee Assistance 518901 Labor 225 -1.210 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587311 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10124 HR Service Fees 659900 Labor 225 -2464.500 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-03T00:00:00 5577047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10125 WebEx 659284 Labor 225 8.580 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10126 Payroll PERF State Share 517005 Labor 225 -147.860 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10127 Cyber Security-Baseline 659304 Labor 225 229.050 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10128 Payroll Perf St Pd Em COntr 517003 Labor 225 -39.980 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10129 Cellular Phone Service 652110 Labor 225 214.050 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10130 Seat Charge 652072 Labor 225 632.880 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10131 Telephone - Centrex 652130 Labor 225 22 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10132 Payroll Life Insurance 518606 Labor 225 -3.290 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10133 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10134 Payroll PERF State Share 517005 Labor 225 -88.720 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10135 HR Application Services 659295 Labor 225 -1247.200 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-30T00:00:00 5612622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10136 HR Service Fees 659900 Labor 225 -2402.850 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-26T00:00:00 5624184 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10137 Payroll Disability 519006 Labor 225 -17.720 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10138 Payroll Salaries & Wages 510101 Labor 225 -2262.590 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10139 HR Service Fees 659900 Labor 225 2811.900 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-03T00:00:00 5576932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10140 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -76.250 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587311 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10141 Payroll Social Security 516003 Labor 225 -378.680 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587311 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10142 Anthem Trad High Deductible 518105 Labor 225 -1558.920 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587311 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10143 Cellular Phone Service 652110 Labor 225 215.580 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10144 Payroll Salaries & Wages 510101 Labor 225 -9050.350 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10145 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -19.060 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10146 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10147 Telephone - Centrex 652130 Labor 225 22 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10148 Payroll Employee Assistance 518901 Labor 225 -0.300 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10149 Payroll Life Insurance 518606 Labor 225 -7.900 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587311 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10150 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10151 Anthem Trad High Deductible 518105 Labor 225 -2598.190 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10152 Payroll Def Comp - StateMatch 519503 Labor 225 -10.800 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10153 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10154 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -127.080 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10155 Payroll Social Security 516003 Labor 225 -638.010 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10156 Remote IP Phone 652134 Labor 225 246.610 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10157 Payroll PERF State Share 517005 Labor 225 -354.870 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587311 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10158 Seat Charge 652072 Labor 225 632.880 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10159 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10160 Financial Application Services 659294 Labor 225 -1512.460 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-30T00:00:00 5612622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10161 Payroll Disability 519006 Labor 225 -118.160 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10162 Payroll Life Insurance 518606 Labor 225 -13.160 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10163 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10164 Telecom Management 652131 Labor 225 107.410 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10165 HR Service Fees 659900 Labor 225 -2402.850 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-07T00:00:00 5598229 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10166 Remote IP Phone 652134 Labor 225 246.610 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10167 Vision Care 518800 Labor 225 -4.450 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587311 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10168 Payroll Salaries & Wages 510101 Labor 225 -5376.210 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587311 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10169 Payroll Salaries & Wages 510101 Labor 225 -1344.050 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10170 Cyber Security-Baseline 659304 Labor 225 229.050 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10171 Remote IP Phone 652134 Labor 225 246.610 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10172 Payroll PERF State Share 517005 Labor 225 -591.460 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10173 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10174 Payroll Social Security 516003 Labor 225 -159.500 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10175 Telephone - Centrex 652130 Labor 225 22 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10176 Payroll Perf St Pd Em COntr 517003 Labor 225 -266.540 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10177 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10178 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10179 Cellular Phone Service 652110 Labor 225 214.050 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10180 HR Service Fees 659900 Labor 225 2750.250 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-18T00:00:00 5620755 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10181 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -31.770 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10182 Payroll Def Comp - StateMatch 519503 Labor 225 -43.200 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587311 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10183 InState Travel - Mileage 595110 Labor 225 1288.760 Administrative and Operating Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-13T00:00:00 5605642 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10184 Payroll Perf St Pd Em COntr 517003 Labor 225 -159.930 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587311 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10185 Shared SAN Storage 659270 Labor 225 256.680 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10186 Payroll Anthem Dental Trad 518796 Labor 225 -16.610 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10187 Payroll Disability 519006 Labor 225 -70.900 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587311 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10188 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10189 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10190 HR Service Fees 659900 Labor 225 2750.250 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-06T00:00:00 5597450 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10191 Vision Care 518800 Labor 225 -1.110 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-10-21T00:00:00 5587315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10192 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-27T00:00:00 5609415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10193 Seat Charge 652072 Labor 225 632.880 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10194 Microsoft Power BI 653095 Education 700 7.120 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10195 Site to Site VPN 652331 Education 700 43.470 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10196 Cellular Phone Service 652110 Education 700 1494.480 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10197 800# Service 652151 Education 700 34.880 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10198 Shared SAN Storage 659270 Education 700 25064.530 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10199 Virtual Server Hosting 659262 Education 700 2990.410 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10200 Virtual Server Hosting 659262 Education 700 2990.410 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10201 Disaster Recovery 659052 Education 700 2334.860 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10202 Cloud Hosting Services 659264 Education 700 7288.940 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10203 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10204 Non Contracted Long Distance 652155 Education 700 42.470 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10205 WebEx 659284 Education 700 216.880 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10206 Citrix 652370 Education 700 33.900 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10207 MS Project Online Seat Charge 652079 Education 700 260 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10208 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10209 Acrobat Pro Subscription 652393 Education 700 732 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10210 Cyber Security-Baseline 659304 Education 700 4097.450 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10211 PC Refresh Upgrade 653901 Education 700 3701.350 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10212 Project Success Center 659303 Education 700 12760 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10213 Remote IP Phone 652134 Education 700 2876.340 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10214 Database Hosting 659266 Education 700 16505.320 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10215 Cyber Security-Confidential 659302 Education 700 6704.120 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10216 Telecom Management 652131 Education 700 955.540 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10217 CRM Online 659287 Education 700 3456.220 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10218 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10219 Seat Charge 652072 Education 700 8297.760 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10220 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10221 Disaster Recovery 659052 Education 700 2334.860 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10222 Database Hosting 659266 Education 700 -71.060 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10223 HR Service Fees 659900 Education 700 7674.150 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-03T00:00:00 5577037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10224 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-28T00:00:00 5591644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10225 Seat Charge 652072 Education 700 8297.760 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10226 Payroll Social Security 516003 Education 700 -168.100 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-14T00:00:00 5602268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10227 Payroll Social Security 516003 Education 700 -0.010 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-20T00:00:00 5605598 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10228 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10229 Health Savings Account 519722 Education 700 62.580 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10230 Cloud Hosting Services 659264 Education 700 10097.900 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10231 Payroll PERF State Share 517005 Education 700 451.010 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10232 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-13T00:00:00 5617734 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10233 Payroll Disability 519006 Education 700 53.560 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10234 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-14T00:00:00 5602268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10235 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10236 HR Service Fees 659900 Education 700 7527 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-18T00:00:00 5620787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10237 Seat Charge 652072 Education 700 -421.920 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-15T00:00:00 5602961 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10238 CRM Online 659287 Education 700 -529.950 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-15T00:00:00 5602961 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10239 Payroll Def Comp - StateMatch 519503 Education 700 30 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10240 Acrobat Pro Subscription 652393 Education 700 738 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10241 Health Savings Account 519722 Education 700 -38.520 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-14T00:00:00 5602268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10242 Payroll Disability 519006 Education 700 -30.690 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-14T00:00:00 5602268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10243 Payroll Anthem Dental Trad 518796 Education 700 -54.600 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10244 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-13T00:00:00 5601377 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10245 Payroll Disability 519006 Education 700 53.560 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10246 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-28T00:00:00 5591644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10247 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-13T00:00:00 5617734 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10248 Health Insurance 518161 Education 700 -1321.560 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10249 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10250 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10251 Virtual Server Hosting 659262 Education 700 2990.410 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10252 Payroll Salaries & Wages 510101 Education 700 4026.930 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10253 Payroll Salaries & Wages 510101 Education 700 4026.930 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10254 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10255 Non Contracted Long Distance 652155 Education 700 34.640 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10256 Payroll Social Security 516003 Education 700 -366.900 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10257 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-13T00:00:00 5601377 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10258 PC Refresh Upgrade 653901 Education 700 379.020 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10259 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10260 Cellular Phone Service 652110 Education 700 1725.410 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10261 CRM Online 659287 Education 700 -529.950 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10262 Remote IP Phone 652134 Education 700 -41.680 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-15T00:00:00 5602961 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10263 Vision Care 518800 Education 700 3.960 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10264 Payroll Salaries & Wages 510101 Education 700 4026.930 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10265 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-28T00:00:00 5591644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10266 Acrobat Pro Subscription 652393 Education 700 -6 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-15T00:00:00 5602961 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10267 Health Insurance 518161 Education 700 872.400 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10268 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-13T00:00:00 5601377 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10269 CRM Online 659287 Education 700 2434.710 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10270 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-13T00:00:00 5617734 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10271 Payroll Salaries & Wages 510101 Education 700 4026.930 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10272 Payroll Perf St Pd Em COntr 517003 Education 700 120.810 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10273 Prof Serv - IT Services 531029 Education 700 3506.590 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-04T00:00:00 5577776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10274 Health Savings Account 519722 Education 700 62.580 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10275 Vision Care 518800 Education 700 3.960 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10276 MS Project Online Seat Charge 652079 Education 700 260 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10277 Microsoft Power BI 653095 Education 700 56.960 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10278 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-13T00:00:00 5617734 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10279 Citrix 652370 Education 700 90.400 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10280 Seat Charge 652072 Education 700 -281.280 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10281 Remote IP Phone 652134 Education 700 2802.340 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10282 Acrobat Pro Subscription 652393 Education 700 726 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10283 Cyber Security-Baseline 659304 Education 700 4072 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10284 Payroll PERF State Share 517005 Education 700 451.010 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10285 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10286 Seat Charge 652072 Education 700 8227.440 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10287 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10288 Database Hosting 659266 Education 700 15702.680 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10289 HR Service Fees 659900 Education 700 7527 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-06T00:00:00 5597504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10290 Cyber Security-Baseline 659304 Education 700 4097.450 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10291 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10292 Payroll Social Security 516003 Education 700 297.880 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10293 Voice or Data Equip Inv 652109 Education 700 784.090 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10294 Health Insurance 518161 Education 700 872.400 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10295 Payroll Perf St Pd Em COntr 517003 Education 700 120.810 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10296 Payroll Def Comp - StateMatch 519503 Education 700 30 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10297 Ret - Teachers' Ret Fund 517008 Education 700 -375.440 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10298 Shared SAN Storage 659270 Education 700 21704.970 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10299 Physical Server Hosting 659260 Education 700 3971.660 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10300 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-13T00:00:00 5601377 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10301 Payroll Disability 519006 Education 700 53.560 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10302 Payroll Def Comp - StateMatch 519503 Education 700 30 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10303 Disaster Recovery 659052 Education 700 2334.860 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10304 Payroll Perf St Pd Em COntr 517003 Education 700 120.810 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10305 800# Service 652151 Education 700 29.070 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10306 Vision Care 518800 Education 700 -2.220 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-14T00:00:00 5602268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10307 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10308 Cellular Phone Service 652110 Education 700 -150.430 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10309 Payroll PERF State Share 517005 Education 700 451.010 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10310 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10311 Telecom Management 652131 Education 700 944.230 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10312 Payroll Life Insurance 518606 Education 700 5.940 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10313 Payroll Social Security 516003 Education 700 297.880 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10314 Project Success Center 659303 Education 700 6655 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10315 Payroll Salaries & Wages 510101 Education 700 -4416.940 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10316 Payroll Social Security 516003 Education 700 309.350 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10317 Telecom Management 652131 Education 700 -18.680 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-15T00:00:00 5602961 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10318 Citrix 652370 Education 700 79.100 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10319 Payroll Salaries & Wages 510101 Education 700 -2307.700 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-14T00:00:00 5602268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10320 Payroll Anthem Dental Trad 518796 Education 700 -27.300 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-14T00:00:00 5602268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10321 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10322 Physical Server Hosting 659260 Education 700 3971.660 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10323 Payroll PERF State Share 517005 Education 700 -258.460 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-14T00:00:00 5602268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10324 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10325 Prof Serv - IT Services 531029 Education 700 -0.010 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-06T00:00:00 5597467 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10326 Payroll Salaries & Wages 510101 Education 700 15668.690 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-06T00:00:00 5597363 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10327 Payroll Salaries & Wages 510101 Education 700 -2992.860 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-30T00:00:00 5593494 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10328 Payroll Social Security 516003 Education 700 297.870 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10329 Payroll Salaries & Wages 510101 Education 700 9983.540 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-04T00:00:00 5577769 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10330 Payroll Life Insurance 518606 Education 700 5.940 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10331 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10332 Voice or Data Equip Inv 652109 Education 700 832.450 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10333 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10334 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10335 Payroll Perf St Pd Em COntr 517003 Education 700 -69.230 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-14T00:00:00 5602268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10336 Cyber Security-Baseline 659304 Education 700 -76.350 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10337 Payroll Salaries & Wages 510101 Education 700 -344860.910 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-18T00:00:00 5603863 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10338 Cloud Hosting Services 659264 Education 700 11769.590 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10339 Payroll Def Comp - StateMatch 519503 Education 700 30 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10340 Telecom Management 652131 Education 700 -14.010 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10341 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10342 Remote IP Phone 652134 Education 700 2808.390 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10343 800# Service 652151 Education 700 31.160 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10344 Database Hosting 659266 Education 700 16549.820 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10345 Vision Care 518800 Education 700 -4.440 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10346 Vision Care 518800 Education 700 3.960 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10347 Acrobat Pro Subscription 652393 Education 700 -6 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10348 MS Project Online Seat Charge 652079 Education 700 260 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10349 Non Contracted Long Distance 652155 Education 700 75.930 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10350 Cyber Security-Baseline 659304 Education 700 -152.700 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-15T00:00:00 5602961 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10351 Payroll PERF State Share 517005 Education 700 451.010 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10352 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-14T00:00:00 5602268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10353 Cyber Security-Confidential 659302 Education 700 6704.120 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10354 Vision Care 518800 Education 700 3.960 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10355 Cyber Security-Confidential 659302 Education 700 6704.120 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10356 Shared SAN Storage 659270 Education 700 21751.670 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10357 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-28T00:00:00 5591644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10358 Health Insurance 518161 Education 700 -660.780 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-14T00:00:00 5602268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10359 Health Insurance 518161 Education 700 872.400 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10360 Cellular Phone Service 652110 Education 700 1697.800 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10361 Payroll Life Insurance 518606 Education 700 5.940 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10362 Microsoft Power BI 653095 Education 700 56.960 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10363 Payroll Perf St Pd Em COntr 517003 Education 700 120.810 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10364 Health Savings Account 519722 Education 700 62.580 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10365 CRM Online 659287 Education 700 2434.710 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10366 Telecom Management 652131 Education 700 967.590 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10367 Shared SAN Storage 659270 Education 700 -12.420 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10368 Project Success Center 659303 Education 700 5280 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10369 Health Insurance 518161 Education 700 872.400 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10370 Health Savings Account 519722 Education 700 -77.040 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10371 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10372 Health Savings Account 519722 Education 700 62.580 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10373 Payroll Disability 519006 Education 700 53.560 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10374 PC Refresh Upgrade 653901 Education 700 6.130 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-13T00:00:00 5617734 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10375 WebEx 659284 Education 700 216.880 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10376 Site to Site VPN 652331 Education 700 43.470 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10377 Physical Server Hosting 659260 Education 700 3971.660 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10378 Payroll Salaries & Wages 510101 Education 700 1721.630 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-14T00:00:00 5602287 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10379 Remote IP Phone 652134 Education 700 -178.530 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10380 Site to Site VPN 652331 Education 700 43.470 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10381 Payroll Life Insurance 518606 Education 700 5.940 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10382 Prof Serv - IT Services 531029 Education 700 13944.180 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-25T00:00:00 5608429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10383 WebEx 659284 Education 700 216.880 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10384 Payroll Salaries & Wages 510101 Natural Resources 300 -16986.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10385 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10386 Health Insurance 518161 Natural Resources 300 -4117.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10387 Payroll Employee Assistance 518901 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10388 Vision Care 518800 Natural Resources 300 -22.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10389 Cyber Security-Baseline 659304 Natural Resources 300 585.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10390 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -101.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10391 Payroll PERF State Share 517005 Natural Resources 300 -2547.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10392 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10393 Payroll Salaries & Wages 510101 Natural Resources 300 -22285.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10394 Payroll Social Security 516003 Natural Resources 300 -1244.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10395 Shared SAN Storage 659270 Natural Resources 300 38.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10396 Health Savings Account 519722 Natural Resources 300 -337.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10397 Shared SAN Storage 659270 Natural Resources 300 27.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10398 Payroll Salaries & Wages 510101 Natural Resources 300 -16944.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10399 Health Insurance 518161 Natural Resources 300 -4169.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10400 Payroll Social Security 516003 Natural Resources 300 -1620.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10401 Health Insurance 518161 Natural Resources 300 -4268.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10402 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -508.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10403 Health Insurance 518161 Natural Resources 300 -5478.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10404 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10405 Payroll Anthem Dental Trad 518796 Natural Resources 300 -252.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10406 Shared SAN Storage 659270 Natural Resources 300 39.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10407 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -711.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10408 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10409 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -105.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10410 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -682.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10411 WebEx 659284 Natural Resources 300 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10412 Payroll Social Security 516003 Natural Resources 300 -1283.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10413 Telecom Management 652131 Natural Resources 300 112.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10414 Payroll Disability 519006 Natural Resources 300 -225.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10415 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -110.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10416 Payroll Life Insurance 518606 Natural Resources 300 -21.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10417 Database Hosting 659266 Natural Resources 300 122.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10418 Cyber Security-Baseline 659304 Natural Resources 300 636.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10419 Remote IP Phone 652134 Natural Resources 300 294.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10420 Payroll PERF State Share 517005 Natural Resources 300 -2654.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10421 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10422 Vision Care 518800 Natural Resources 300 -16.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10423 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -135.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10424 Payroll Life Insurance 518606 Natural Resources 300 -30.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10425 Payroll Employee Assistance 518901 Natural Resources 300 -3.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10426 Payroll Disability 519006 Natural Resources 300 -302.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10427 Database Hosting 659266 Natural Resources 300 122.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10428 GIS-Geographic Information Ser 659290 Natural Resources 300 537 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10429 Payroll Anthem Dental Trad 518796 Natural Resources 300 -194.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10430 Payroll Disability 519006 Natural Resources 300 -315.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10431 Payroll PERF State Share 517005 Natural Resources 300 -1902.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10432 Payroll Employee Assistance 518901 Natural Resources 300 -5.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10433 Payroll Salaries & Wages 510101 Natural Resources 300 -17877.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10434 Remote IP Phone 652134 Natural Resources 300 294.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10435 Payroll Social Security 516003 Natural Resources 300 -1590.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10436 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -131.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10437 Remote IP Phone 652134 Natural Resources 300 294.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10438 Seat Charge 652072 Natural Resources 300 1758 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10439 Health Insurance 518161 Natural Resources 300 -5551.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10440 Vision Care 518800 Natural Resources 300 -22.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10441 Health Savings Account 519722 Natural Resources 300 -439.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10442 Payroll Salaries & Wages 510101 Natural Resources 300 -23704.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10443 Health Insurance 518161 Natural Resources 300 -6001.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10444 Payroll PERF State Share 517005 Natural Resources 300 -1998.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10445 Health Savings Account 519722 Natural Resources 300 -475.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10446 Payroll PERF State Share 517005 Natural Resources 300 -1897.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10447 Payroll Anthem Dental Trad 518796 Natural Resources 300 -257.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10448 Payroll Life Insurance 518606 Natural Resources 300 -21.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10449 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -535.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10450 GIS-Geographic Information Ser 659290 Natural Resources 300 537 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10451 Long Distance 652150 Natural Resources 300 0.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10452 Citrix 652370 Natural Resources 300 22.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10453 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -139.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10454 Vision Care 518800 Natural Resources 300 -17.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10455 Payroll Social Security 516003 Natural Resources 300 -1209.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10456 WebEx 659284 Natural Resources 300 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10457 Payroll Disability 519006 Natural Resources 300 -225.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10458 Payroll Anthem Dental Trad 518796 Natural Resources 300 -274.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10459 Telecom Management 652131 Natural Resources 300 112.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10460 Health Savings Account 519722 Natural Resources 300 -345.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10461 Health Savings Account 519722 Natural Resources 300 -445.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10462 Telecom Management 652131 Natural Resources 300 112.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10463 Seat Charge 652072 Natural Resources 300 1617.360 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10464 Payroll Anthem Dental Trad 518796 Natural Resources 300 -199.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10465 Payroll Employee Assistance 518901 Natural Resources 300 -5.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10466 Payroll Life Insurance 518606 Natural Resources 300 -28.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10467 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -509.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10468 GIS-Geographic Information Ser 659290 Natural Resources 300 537 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10469 Payroll PERF State Share 517005 Natural Resources 300 -2495.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10470 Payroll Disability 519006 Natural Resources 300 -237.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10471 Payroll Anthem Dental Trad 518796 Natural Resources 300 -193.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10472 Payroll Life Insurance 518606 Natural Resources 300 -23.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10473 Database Hosting 659266 Natural Resources 300 122.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10474 WebEx 659284 Natural Resources 300 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10475 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -668.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10476 Payroll Salaries & Wages 510101 Natural Resources 300 -22747.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10477 Payroll Employee Assistance 518901 Natural Resources 300 -3.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10478 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10479 Vision Care 518800 Natural Resources 300 -23.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10480 Vision Care 518800 Natural Resources 300 -16.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10481 Payroll Life Insurance 518606 Natural Resources 300 -29.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10482 Payroll Employee Assistance 518901 Natural Resources 300 -4.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10483 Seat Charge 652072 Natural Resources 300 1617.360 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10484 Payroll Disability 519006 Natural Resources 300 -296.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10485 Cyber Security-Baseline 659304 Natural Resources 300 585.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10486 Payroll Social Security 516003 Natural Resources 300 -1682.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10487 Health Savings Account 519722 Natural Resources 300 -337.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10488 Payroll PERF State Share 517005 Natural Resources 300 -246.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10489 Payroll Disability 519006 Natural Resources 300 -34.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10490 Health Savings Account 519722 Natural Resources 300 -68.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10491 Payroll Life Insurance 518606 Natural Resources 300 -3.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10492 Payroll PERF State Share 517005 Natural Resources 300 -323.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10493 Cyber Security-Baseline 659304 Natural Resources 300 76.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10494 Vision Care 518800 Natural Resources 300 -1.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10495 Cellular Phone Service 652110 Natural Resources 300 431.930 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10496 Payroll Salaries & Wages 510101 Natural Resources 300 -2887.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10497 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10498 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10499 Shared SAN Storage 659270 Natural Resources 300 18.860 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10500 Health Insurance 518161 Natural Resources 300 -395.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10501 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10502 Payroll Salaries & Wages 510101 Natural Resources 300 -2200.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10503 Payroll Anthem Dental Trad 518796 Natural Resources 300 -43.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10504 Telecom Management 652131 Natural Resources 300 56.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10505 Payroll Salaries & Wages 510101 Natural Resources 300 -2612.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10506 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10507 GIS-Geographic Information Ser 659290 Natural Resources 300 376 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10508 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10509 Vision Care 518800 Natural Resources 300 -2.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10510 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10511 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -66.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10512 Payroll Life Insurance 518606 Natural Resources 300 -5.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10513 Payroll Disability 519006 Natural Resources 300 -50.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10514 Vision Care 518800 Natural Resources 300 -2.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10515 Workers Comp Admin Fee 519240 Natural Resources 300 165 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-15T00:00:00 5583180 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10516 Payroll Disability 519006 Natural Resources 300 -29.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10517 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -86.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10518 Health Insurance 518161 Natural Resources 300 -616.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10519 Vision Care 518800 Natural Resources 300 -2.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10520 Telecom Management 652131 Natural Resources 300 56.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10521 Payroll Life Insurance 518606 Natural Resources 300 -2.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10522 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10523 Payroll Anthem Dental Trad 518796 Natural Resources 300 -28.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10524 Payroll Disability 519006 Natural Resources 300 -27.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10525 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -78.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10526 Payroll Social Security 516003 Natural Resources 300 -267.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10527 Payroll PERF State Share 517005 Natural Resources 300 -292.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10528 Payroll Salaries & Wages 510101 Natural Resources 300 -2031.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10529 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10530 Payroll Social Security 516003 Natural Resources 300 -140.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10531 Health Savings Account 519722 Natural Resources 300 -27.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10532 Payroll Social Security 516003 Natural Resources 300 -126.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10533 Payroll PERF State Share 517005 Natural Resources 300 -426.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10534 Health Savings Account 519722 Natural Resources 300 -45.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10535 Payroll Anthem Dental Trad 518796 Natural Resources 300 -17 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10536 Payroll Employee Assistance 518901 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10537 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10538 Payroll Employee Assistance 518901 Natural Resources 300 -0.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10539 Cyber Security-Baseline 659304 Natural Resources 300 76.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10540 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -114.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10541 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10542 Vision Care 518800 Natural Resources 300 -2.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10543 Payroll Salaries & Wages 510101 Natural Resources 300 -1757.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10544 Shared SAN Storage 659270 Natural Resources 300 18.860 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10545 Payroll Disability 519006 Natural Resources 300 -23.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10546 Payroll Disability 519006 Natural Resources 300 -38.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10547 Payroll Social Security 516003 Natural Resources 300 -149.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10548 800# Service 652151 Natural Resources 300 1.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10549 Cyber Security-Baseline 659304 Natural Resources 300 76.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10550 Health Savings Account 519722 Natural Resources 300 -47.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10551 Payroll Employee Assistance 518901 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10552 Cellular Phone Service 652110 Natural Resources 300 544.890 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10553 Health Insurance 518161 Natural Resources 300 -1033.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10554 Health Savings Account 519722 Natural Resources 300 -39.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10555 Payroll Salaries & Wages 510101 Natural Resources 300 -3810.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10556 Health Insurance 518161 Natural Resources 300 -696.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10557 Payroll Employee Assistance 518901 Natural Resources 300 -0.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10558 Shared SAN Storage 659270 Natural Resources 300 18.860 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10559 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -52.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10560 Payroll Life Insurance 518606 Natural Resources 300 -2.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10561 Health Insurance 518161 Natural Resources 300 -629.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10562 Health Savings Account 519722 Natural Resources 300 -37.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10563 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10564 800# Service 652151 Natural Resources 300 1.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10565 Health Insurance 518161 Natural Resources 300 -666.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10566 Payroll Employee Assistance 518901 Natural Resources 300 -0.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10567 Cellular Phone Service 652110 Natural Resources 300 469.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10568 Payroll Social Security 516003 Natural Resources 300 -205.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10569 800# Service 652151 Natural Resources 300 2.430 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10570 Vision Care 518800 Natural Resources 300 -4.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10571 GIS-Geographic Information Ser 659290 Natural Resources 300 376 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10572 Misc. Telecom Services 652157 Natural Resources 300 0.180 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10573 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10574 Payroll Employee Assistance 518901 Natural Resources 300 -0.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10575 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -60.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10576 Payroll Social Security 516003 Natural Resources 300 -182.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10577 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10578 GIS-Geographic Information Ser 659290 Natural Resources 300 376 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10579 Payroll PERF State Share 517005 Natural Resources 300 -227.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10580 Payroll Life Insurance 518606 Natural Resources 300 -3.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10581 Payroll Life Insurance 518606 Natural Resources 300 -3.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10582 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10583 Payroll PERF State Share 517005 Natural Resources 300 -196.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10584 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10585 Telecom Management 652131 Natural Resources 300 56.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10586 AdmOp-Dues & Subscriptions 599026 Economic Development Corp 260 -185 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10587 Anthem Trad High Deductible 518105 Economic Development Corp 260 17980.140 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10588 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2632.530 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10589 CRM Online 659287 Economic Development Corp 260 2977.770 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10590 Payroll Life Insurance 518606 Economic Development Corp 260 -8.700 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10591 Physical Server Hosting 659260 Economic Development Corp 260 148.540 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10592 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -30 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10593 800# Service 652151 Economic Development Corp 260 2.220 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10594 Acrobat Pro Subscription 652393 Economic Development Corp 260 480 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10595 Email 652073 Economic Development Corp 260 -17.220 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10596 Acrobat Pro Subscription 652393 Economic Development Corp 260 -17.650 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10597 Cyber Security-Baseline 659304 Economic Development Corp 260 1883.300 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10598 Cellular Phone Service 652110 Economic Development Corp 260 3865.630 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10599 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10600 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10601 Cellular Phone Service 652110 Economic Development Corp 260 -639.650 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10602 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10603 Cyber Security-Baseline 659304 Economic Development Corp 260 -50.900 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10604 Database Hosting 659266 Economic Development Corp 260 1196.680 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10605 Payroll Disability 519006 Economic Development Corp 260 -77.820 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10606 Database Hosting 659266 Economic Development Corp 260 1196.680 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10607 Anthem Trad High Deductible 518105 Economic Development Corp 260 19282.500 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10608 Cloud Hosting Services 659264 Economic Development Corp 260 324 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10609 Site to Site VPN 652331 Economic Development Corp 260 108.680 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10610 Acrobat Pro Subscription 652393 Economic Development Corp 260 504 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10611 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10612 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10613 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10614 Virtual Server Hosting 659262 Economic Development Corp 260 130.740 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10615 Misc. Telecom Services 652157 Economic Development Corp 260 0.140 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10616 Remote IP Phone 652134 Economic Development Corp 260 -3.410 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10617 Citrix 652370 Economic Development Corp 260 11.300 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10618 Payroll Salaries & Wages 510101 Economic Development Corp 260 -824.340 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10619 Database Hosting 659266 Economic Development Corp 260 -46.690 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10620 PC Refresh Upgrade 653901 Economic Development Corp 260 619 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10621 Remote IP Phone 652134 Economic Development Corp 260 630.910 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10622 Virtual Server Hosting 659262 Economic Development Corp 260 130.740 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10623 Cellular Phone Service 652110 Economic Development Corp 260 -881.300 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10624 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10625 WebEx 659284 Economic Development Corp 260 154.440 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10626 Cloud Hosting Services 659264 Economic Development Corp 260 323.230 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10627 CRM Online 659287 Economic Development Corp 260 2942.440 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10628 WebEx 659284 Economic Development Corp 260 -8.580 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10629 Cyber Security-Baseline 659304 Economic Development Corp 260 1857.850 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10630 WebEx 659284 Economic Development Corp 260 154.440 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10631 Health Insurance 518161 Economic Development Corp 260 -18621.720 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10632 Email 652073 Economic Development Corp 260 17.220 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10633 Payroll PERF State Share 517005 Economic Development Corp 260 -655.320 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10634 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2632.530 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10635 Cellular Phone Service 652110 Economic Development Corp 260 16951.300 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10636 Payroll Social Security 516003 Economic Development Corp 260 -447.620 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10637 Telecom Management 652131 Economic Development Corp 260 639.790 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10638 Long Distance 652150 Economic Development Corp 260 6.020 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10639 Cellular Phone Service 652110 Economic Development Corp 260 241 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10640 Email 652073 Economic Development Corp 260 -17.220 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10641 Telephone - Centrex 652130 Economic Development Corp 260 110 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10642 800# Service 652151 Economic Development Corp 260 2.450 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10643 Health Insurance 518161 Economic Development Corp 260 -19282.500 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10644 PC Refresh Upgrade 653901 Economic Development Corp 260 -619 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10645 WebEx 659284 Economic Development Corp 260 -14.450 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10646 Seat Charge 652072 Economic Development Corp 260 -328.530 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10647 Email 652073 Economic Development Corp 260 -18.680 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10648 Anthem Trad High Deductible 518105 Economic Development Corp 260 18621.720 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10649 Long Distance 652150 Economic Development Corp 260 6.140 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10650 Anthem Trad High Deductible 518105 Economic Development Corp 260 18643.800 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10651 Long Distance 652150 Economic Development Corp 260 3.360 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10652 Prog Op-Software as a Service 539041 Economic Development Corp 260 -82250 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-07T00:00:00 5578714 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10653 Shared SAN Storage 659270 Economic Development Corp 260 664.660 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10654 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2262.470 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10655 Virtual Server Hosting 659262 Economic Development Corp 260 130.740 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10656 Cyber Security-Baseline 659304 Economic Development Corp 260 -123.320 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10657 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10658 Site to Site VPN 652331 Economic Development Corp 260 108.680 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10659 Cellular Phone Service 652110 Economic Development Corp 260 11315 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10660 Physical Server Hosting 659260 Economic Development Corp 260 148.540 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10661 Database Hosting 659266 Economic Development Corp 260 1196.680 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10662 Remote IP Phone 652134 Economic Development Corp 260 10.130 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10663 Seat Charge 652072 Economic Development Corp 260 5063.040 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10664 Health Insurance 518161 Economic Development Corp 260 -19282.500 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10665 Seat Charge 652072 Economic Development Corp 260 4992.720 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10666 Acrobat Pro Subscription 652393 Economic Development Corp 260 498 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10667 Health Insurance 518161 Economic Development Corp 260 -18640.920 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10668 Telecom Management 652131 Economic Development Corp 260 -45.250 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10669 Shared SAN Storage 659270 Economic Development Corp 260 -10.670 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10670 Citrix 652370 Economic Development Corp 260 -17.720 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10671 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2632.530 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10672 800# Service 652151 Economic Development Corp 260 2.550 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10673 Seat Charge 652072 Economic Development Corp 260 4992.720 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10674 Cyber Security-Baseline 659304 Economic Development Corp 260 1857.850 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10675 Lobbying Fees 531057 Economic Development Corp 260 2418.450 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-18T00:00:00 5586476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10676 Payroll Salaries & Wages 510101 Economic Development Corp 260 -5851 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10677 Anthem Trad High Deductible 518105 Economic Development Corp 260 19282.500 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10678 Seat Charge 652072 Economic Development Corp 260 -140.640 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10679 Remote IP Phone 652134 Economic Development Corp 260 10.200 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10680 Shared SAN Storage 659270 Economic Development Corp 260 680.630 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10681 Email 652073 Economic Development Corp 260 17.220 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10682 Telephone - Centrex 652130 Economic Development Corp 260 110 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10683 Cyber Security-Baseline 659304 Economic Development Corp 260 -50.900 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10684 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10685 Telecom Management 652131 Economic Development Corp 260 633.010 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10686 CRM Online 659287 Economic Development Corp 260 3482.440 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10687 WebEx 659284 Economic Development Corp 260 154.440 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10688 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.840 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10689 Shared SAN Storage 659270 Economic Development Corp 260 671.350 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10690 Anthem Trad High Deductible 518105 Economic Development Corp 260 18640.920 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10691 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -175.540 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10692 Physical Server Hosting 659260 Economic Development Corp 260 148.540 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10693 Email 652073 Economic Development Corp 260 17.220 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10694 Health Insurance 518161 Economic Development Corp 260 -18643.800 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10695 WebEx 659284 Economic Development Corp 260 -8.580 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10696 Remote IP Phone 652134 Economic Development Corp 260 630.840 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10697 Telecom Management 652131 Economic Development Corp 260 625.780 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10698 Telecom Management 652131 Economic Development Corp 260 -14.010 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10699 Site to Site VPN 652331 Economic Development Corp 260 108.680 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10700 Health Insurance 518161 Economic Development Corp 260 -17980.140 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10701 Telecom Management 652131 Economic Development Corp 260 -9.340 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10702 Citrix 652370 Economic Development Corp 260 11.300 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10703 Telephone - Centrex 652130 Economic Development Corp 260 110 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10704 Seat Charge 652072 Economic Development Corp 260 -140.640 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10705 Remote IP Phone 652134 Economic Development Corp 260 616.460 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10706 Health Insurance 518161 Logansport State Hospital 435 580.120 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10707 Payroll Disability 519006 Logansport State Hospital 435 33.410 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10708 Vision Care 518800 Logansport State Hospital 435 6.480 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10709 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10710 HR Service Fees 659900 Logansport State Hospital 435 13896 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-06T00:00:00 5597478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10711 Health Savings Account 519722 Logansport State Hospital 435 22.790 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10712 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.800 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10713 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 42388.390 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601439 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10714 Shared SAN Storage 659270 Logansport State Hospital 435 803.110 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10715 Long Distance 652150 Logansport State Hospital 435 170.090 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10716 Health Insurance 518161 Logansport State Hospital 435 824.020 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10717 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 98676.410 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5616065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10718 Telecom Management 652131 Logansport State Hospital 435 275.530 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10719 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -69.050 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-10T00:00:00 5615049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10720 Shared SAN Storage 659270 Logansport State Hospital 435 853.680 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10721 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5616176 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10722 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -355.270 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10723 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 13.890 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10724 Seat Charge 652072 Logansport State Hospital 435 18916.080 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10725 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 12.400 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10726 Acrobat Pro Subscription 652393 Logansport State Hospital 435 175 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10727 Workstation Software Licenses 659306 Logansport State Hospital 435 494.990 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10728 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10729 Telecom Management 652131 Logansport State Hospital 435 275.530 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10730 Vision Care 518800 Logansport State Hospital 435 1.280 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10731 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 76852.150 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5592633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10732 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 62.580 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10733 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 62.030 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10734 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -545.770 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614452 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10735 Vision Care 518800 Logansport State Hospital 435 1.400 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10736 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -98.650 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614486 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10737 Vision Care 518800 Logansport State Hospital 435 6.480 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10738 Payroll Social Security 516003 Logansport State Hospital 435 185.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10739 Payroll Salaries & Wages 510101 Logansport State Hospital 435 547.850 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10740 Payroll Life Insurance 518606 Logansport State Hospital 435 3.060 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10741 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2267.620 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10742 Site to Site VPN 652331 Logansport State Hospital 435 108.680 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10743 Network Services 652156 Logansport State Hospital 435 118.570 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10744 Payroll Life Insurance 518606 Logansport State Hospital 435 3.350 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10745 Telephone - Remote 652137 Logansport State Hospital 435 1521.510 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10746 Payroll Life Insurance 518606 Logansport State Hospital 435 105.180 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10747 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10748 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5584646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10749 Cyber Security-Baseline 659304 Logansport State Hospital 435 7227.800 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10750 Cellular Phone Service 652110 Logansport State Hospital 435 1009.410 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10751 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2067.500 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10752 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -338.200 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-04T00:00:00 5596252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10753 Payroll Life Insurance 518606 Logansport State Hospital 435 14.060 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10754 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 94550.760 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-27T00:00:00 5609358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10755 Citrix 652370 Logansport State Hospital 435 11.300 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10756 Health Insurance 518161 Logansport State Hospital 435 870.180 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10757 Network Services 652156 Logansport State Hospital 435 118.570 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10758 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -114.720 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-04T00:00:00 5596502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10759 Citrix 652370 Logansport State Hospital 435 11.300 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10760 Cellular Phone Service 652110 Logansport State Hospital 435 910.470 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10761 Health Insurance 518161 Logansport State Hospital 435 811.720 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10762 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 42.420 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10763 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 54.120 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10764 Vision Care 518800 Logansport State Hospital 435 1.550 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10765 Long Distance 652150 Logansport State Hospital 435 179.160 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10766 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 65.820 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10767 Payroll PERF State Share 517005 Logansport State Hospital 435 281.390 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10768 Energy - Electricity 520202 Logansport State Hospital 435 -15456.640 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5584651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10769 Payroll Life Insurance 518606 Logansport State Hospital 435 2.840 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10770 Payroll Life Insurance 518606 Logansport State Hospital 435 11.840 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10771 Payroll Life Insurance 518606 Logansport State Hospital 435 54.010 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10772 Telephone - Remote 652137 Logansport State Hospital 435 1521.490 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10773 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 42.420 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10774 Site to Site VPN 652331 Logansport State Hospital 435 108.680 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10775 Vision Care 518800 Logansport State Hospital 435 6.480 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10776 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2512.440 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10777 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10778 Payroll Employee Assistance 518901 Logansport State Hospital 435 1.260 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10779 Pager Process Fee 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10780 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.280 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10781 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 38.520 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10782 Payroll Employee Assistance 518901 Logansport State Hospital 435 1.680 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10783 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -259.110 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5584715 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10784 GR-Personal Social Services 572605 Logansport State Hospital 435 -46.170 Grants 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-04T00:00:00 5577793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10785 Pager Process Fee 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10786 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.320 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10787 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-31T00:00:00 5594236 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10788 Long Distance 652150 Logansport State Hospital 435 199.500 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10789 WebEx 659284 Logansport State Hospital 435 25.740 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10790 Virtual Server Hosting 659262 Logansport State Hospital 435 157.800 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10791 Vision Care 518800 Logansport State Hospital 435 8.640 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10792 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 54.120 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10793 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 14.940 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10794 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10795 Payroll Salaries & Wages 510101 Logansport State Hospital 435 64.710 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10796 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 44.610 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-07T00:00:00 5598814 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10797 Payroll Employee Assistance 518901 Logansport State Hospital 435 1.260 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10798 Sp Op -Laundry 547018 Logansport State Hospital 435 -1054.120 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10799 Payroll Disability 519006 Logansport State Hospital 435 27.490 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10800 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -412 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5584708 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10801 Telephone - Remote 652137 Logansport State Hospital 435 1521.490 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10802 Sp Op -Laundry 547018 Logansport State Hospital 435 -1319.740 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-04T00:00:00 5596211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10803 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 38.520 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10804 Health Insurance 518161 Logansport State Hospital 435 323.400 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10805 Database Hosting 659266 Logansport State Hospital 435 71.060 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10806 Seat Charge 652072 Logansport State Hospital 435 18916.080 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10807 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 54.120 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10808 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10809 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10810 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -49366.930 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5583225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10811 Cyber Security-Baseline 659304 Logansport State Hospital 435 7151.450 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10812 WebEx 659284 Logansport State Hospital 435 25.740 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10813 Payroll Social Security 516003 Logansport State Hospital 435 151.270 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10814 WebEx 659284 Logansport State Hospital 435 25.740 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10815 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10816 Payroll Social Security 516003 Logansport State Hospital 435 165.960 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10817 HR Service Fees 659900 Logansport State Hospital 435 13912.350 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-03T00:00:00 5576969 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10818 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10819 Vision Care 518800 Logansport State Hospital 435 4.320 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10820 Virtual Server Hosting 659262 Logansport State Hospital 435 265.110 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10821 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 49366.930 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5583225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10822 PC Refresh Upgrade 653901 Logansport State Hospital 435 992 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10823 Vision Care 518800 Logansport State Hospital 435 4.320 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10824 Payroll Life Insurance 518606 Logansport State Hospital 435 54.010 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10825 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1675.510 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10826 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 9 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10827 Citrix 652370 Logansport State Hospital 435 11.300 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10828 Misc. Telecom Services 652157 Logansport State Hospital 435 0.140 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10829 Payroll Disability 519006 Logansport State Hospital 435 30.160 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10830 Site to Site VPN 652331 Logansport State Hospital 435 108.680 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10831 Physical Server Hosting 659260 Logansport State Hospital 435 2447.340 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10832 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 43728.460 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10833 PC Refresh Upgrade 653901 Logansport State Hospital 435 992 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10834 Vision Care 518800 Logansport State Hospital 435 2.160 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10835 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 68.030 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10836 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 57.780 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10837 Cellular Phone Service 652110 Logansport State Hospital 435 956.050 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10838 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 165.120 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-18T00:00:00 5586465 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10839 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -42388.390 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601439 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10840 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -43728.460 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5575758 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10841 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-02T00:00:00 5610908 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10842 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 57.780 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10843 Payroll PERF State Share 517005 Logansport State Hospital 435 231.570 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10844 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -98676.410 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5616065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10845 Sp Op -Laundry 547018 Logansport State Hospital 435 -1050.320 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-15T00:00:00 5583143 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10846 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 75.380 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10847 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10848 Acrobat Pro Subscription 652393 Logansport State Hospital 435 175 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10849 Energy - Natural Gas 520204 Logansport State Hospital 435 -741.580 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5584651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10850 Health Insurance 518161 Logansport State Hospital 435 1160.240 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10851 Health Savings Account 519722 Logansport State Hospital 435 20.340 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10852 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5584647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10853 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10854 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -30.150 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5584735 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10855 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -76852.150 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-30T00:00:00 5592633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10856 InState Travel - Per Diem&Meal 595120 Logansport State Hospital 435 46.170 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-04T00:00:00 5577793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10857 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -252.430 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-09T00:00:00 5614456 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10858 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -94550.760 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-27T00:00:00 5609358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10859 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -287.510 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-04T00:00:00 5596467 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10860 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -117.030 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-04T00:00:00 5596505 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10861 Payroll Life Insurance 518606 Logansport State Hospital 435 3.720 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10862 Payroll Salaries & Wages 510101 Logansport State Hospital 435 810.530 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10863 Virtual Server Hosting 659262 Logansport State Hospital 435 157.800 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10864 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10865 Physical Server Hosting 659260 Logansport State Hospital 435 2291.730 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10866 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10867 Telecom Management 652131 Logansport State Hospital 435 275.530 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10868 HR Service Fees 659900 Logansport State Hospital 435 13896 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-18T00:00:00 5620775 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10869 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1904.710 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10870 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10871 Health Insurance 518161 Logansport State Hospital 435 346.980 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10872 Misc. Telecom Services 652157 Logansport State Hospital 435 1.500 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10873 Acrobat Pro Subscription 652393 Logansport State Hospital 435 175 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10874 Network Services 652156 Logansport State Hospital 435 118.570 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10875 AdmOp-Printing 599027 Logansport State Hospital 435 125 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-06T00:00:00 5597514 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10876 Pager Process Fee 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10877 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-13T00:00:00 5601455 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10878 Cyber Security-Baseline 659304 Logansport State Hospital 435 7151.450 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10879 Shared SAN Storage 659270 Logansport State Hospital 435 793.240 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-08T00:00:00 5573100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10880 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -9.100 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5584744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10881 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10882 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 77.040 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10883 Seat Charge 652072 Logansport State Hospital 435 19127.040 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-08T00:00:00 5611648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10884 Health Insurance 518161 Logansport State Hospital 435 580.120 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10885 Payroll PERF State Share 517005 Logansport State Hospital 435 253.970 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10886 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10887 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10888 Physical Server Hosting 659260 Logansport State Hospital 435 2447.340 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-08T00:00:00 5594462 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10889 Health Insurance 518161 Logansport State Hospital 435 290.060 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10890 Payroll Life Insurance 518606 Logansport State Hospital 435 11.840 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10891 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -30.720 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5584738 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10892 Health Insurance 518161 Logansport State Hospital 435 288.080 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10893 Health Savings Account 519722 Logansport State Hospital 435 24.280 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10894 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -26.690 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5584719 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10895 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -2633.090 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-10-16T00:00:00 5584651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10896 Shared SAN Storage 659270 Professional Licensing 250 0.920 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10897 IOT-Interactive Intelligence 659274 Professional Licensing 250 49.620 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10898 Cyber Security-Baseline 659304 Professional Licensing 250 254.500 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10899 Acrobat Pro Subscription 652393 Professional Licensing 250 36 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10900 Telecom Management 652131 Professional Licensing 250 18.680 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10901 Acrobat Pro Subscription 652393 Professional Licensing 250 42 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10902 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-11-26T00:00:00 5609335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10903 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-10-24T00:00:00 5589947 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10904 Telecom Management 652131 Professional Licensing 250 18.680 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10905 Shared SAN Storage 659270 Professional Licensing 250 0.920 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10906 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10907 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10908 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10909 WebEx 659284 Professional Licensing 250 8.580 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10910 WebEx 659284 Professional Licensing 250 8.580 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10911 Cellular Phone Service 652110 Professional Licensing 250 40.190 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10912 Cellular Phone Service 652110 Professional Licensing 250 40.140 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10913 Acrobat Pro Subscription 652393 Professional Licensing 250 36 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10914 Cyber Security-Baseline 659304 Professional Licensing 250 254.500 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10915 Cellular Phone Service 652110 Professional Licensing 250 40.140 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10916 IOT-Interactive Intelligence 659274 Professional Licensing 250 49.620 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10917 Cyber Security-Baseline 659304 Professional Licensing 250 254.500 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10918 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10919 Shared SAN Storage 659270 Professional Licensing 250 0.920 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10920 Telecom Management 652131 Professional Licensing 250 18.680 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10921 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10922 WebEx 659284 Professional Licensing 250 8.580 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10923 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10924 IOT-Interactive Intelligence 659274 Professional Licensing 250 49.620 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10925 Health Insurance 518161 Natural Resources 300 -528.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10926 Payroll Disability 519006 Natural Resources 300 -44.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10927 Health Insurance 518161 Natural Resources 300 -368.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10928 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10929 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10930 Health Savings Account 519722 Natural Resources 300 -53.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10931 Health Savings Account 519722 Natural Resources 300 -51.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10932 Payroll Salaries & Wages 510101 Natural Resources 300 -4566.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10933 Vision Care 518800 Natural Resources 300 -3.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10934 Payroll Social Security 516003 Natural Resources 300 -207.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10935 Vision Care 518800 Natural Resources 300 -2.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10936 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -34.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10937 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -109.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10938 Payroll Life Insurance 518606 Natural Resources 300 -6.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10939 Payroll Salaries & Wages 510101 Natural Resources 300 -4289.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10940 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -26.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10941 Payroll Disability 519006 Natural Resources 300 -52.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10942 Health Insurance 518161 Natural Resources 300 -573.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10943 Payroll Employee Assistance 518901 Natural Resources 300 -0.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10944 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -137 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10945 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10946 Health Savings Account 519722 Natural Resources 300 -58.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10947 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10948 Payroll Social Security 516003 Natural Resources 300 -311.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10949 Payroll PERF State Share 517005 Natural Resources 300 -480.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10950 Payroll Social Security 516003 Natural Resources 300 -253.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10951 Payroll Anthem Dental Trad 518796 Natural Resources 300 -30.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10952 Payroll Disability 519006 Natural Resources 300 -53.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10953 Payroll Life Insurance 518606 Natural Resources 300 -4.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10954 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -128.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10955 Health Savings Account 519722 Natural Resources 300 -43.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10956 Payroll Disability 519006 Natural Resources 300 -46.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10957 Payroll Salaries & Wages 510101 Natural Resources 300 -3456.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10958 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -30.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10959 Payroll Employee Assistance 518901 Natural Resources 300 -1.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10960 Vision Care 518800 Natural Resources 300 -3.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10961 Payroll Social Security 516003 Natural Resources 300 -334.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10962 Payroll PERF State Share 517005 Natural Resources 300 -387.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10963 Payroll Employee Assistance 518901 Natural Resources 300 -0.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10964 Vision Care 518800 Natural Resources 300 -3.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10965 Health Insurance 518161 Natural Resources 300 -558.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10966 Payroll Life Insurance 518606 Natural Resources 300 -4.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10967 Payroll PERF State Share 517005 Natural Resources 300 -407.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10968 Health Insurance 518161 Natural Resources 300 -406.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10969 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10970 Payroll Salaries & Wages 510101 Natural Resources 300 -3639.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10971 Payroll Employee Assistance 518901 Natural Resources 300 -0.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10972 Payroll Social Security 516003 Natural Resources 300 -266.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10973 Vision Care 518800 Natural Resources 300 -4.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10974 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -103.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10975 Payroll PERF State Share 517005 Natural Resources 300 -511.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10976 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10977 Cellular Phone Service 652110 Natural Resources 300 10.290 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10978 Payroll PERF State Share 517005 Natural Resources 300 -178.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10979 Remote IP Phone 652134 Natural Resources 300 138.340 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10980 Seat Charge 652072 Natural Resources 300 632.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10981 Vision Care 518800 Natural Resources 300 -1.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10982 Payroll Salaries & Wages 510101 Natural Resources 300 -2836.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10983 Payroll PERF State Share 517005 Natural Resources 300 -317.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10984 Payroll Anthem Dental Trad 518796 Natural Resources 300 -11.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10985 Health Savings Account 519722 Natural Resources 300 -36.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10986 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10987 Seat Charge 652072 Natural Resources 300 632.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10988 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10989 GIS-Geographic Information Ser 659290 Natural Resources 300 622 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10990 Cellular Phone Service 652110 Natural Resources 300 61.720 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10991 Payroll Life Insurance 518606 Natural Resources 300 -3.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10992 Cyber Security-Baseline 659304 Natural Resources 300 229.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10993 Cyber Security-Baseline 659304 Natural Resources 300 229.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10994 GIS-Geographic Information Ser 659290 Natural Resources 300 383 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10995 Remote IP Phone 652134 Natural Resources 300 138.340 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10996 GIS-Geographic Information Ser 659290 Natural Resources 300 347 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10997 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10998 Payroll Social Security 516003 Natural Resources 300 -117.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10999 Health Insurance 518161 Natural Resources 300 -225.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11000 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11001 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11002 Seat Charge 652072 Natural Resources 300 632.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11003 Telecom Management 652131 Natural Resources 300 59.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11004 Telecom Management 652131 Natural Resources 300 60.710 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11005 Payroll Disability 519006 Natural Resources 300 -20.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11006 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11007 Telephone - Centrex 652130 Natural Resources 300 14.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11008 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11009 Remote IP Phone 652134 Natural Resources 300 138.340 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11010 Payroll Salaries & Wages 510101 Natural Resources 300 -1594.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11011 Payroll Employee Assistance 518901 Natural Resources 300 -0.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11012 Payroll Life Insurance 518606 Natural Resources 300 -2.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11013 Cyber Security-Baseline 659304 Natural Resources 300 229.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11014 Cellular Phone Service 652110 Natural Resources 300 70.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11015 PC Refresh Upgrade 653901 Natural Resources 300 314 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11016 Health Savings Account 519722 Natural Resources 300 -22.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11017 Payroll Disability 519006 Natural Resources 300 -37.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11018 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -85.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11019 Payroll Anthem Dental Trad 518796 Natural Resources 300 -19.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11020 Telecom Management 652131 Natural Resources 300 60.710 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11021 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11022 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 64.380 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11023 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.500 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11024 Energy - Electricity 520202 Madison State Hospital 430 -335.890 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5579606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11025 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11026 800# Service 652151 Madison State Hospital 430 3.810 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11027 Payroll Salaries & Wages 510101 Madison State Hospital 430 473.780 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-11T00:00:00 5624200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11028 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11029 Payroll Salaries & Wages 510101 Madison State Hospital 430 777.370 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11030 WebEx 659284 Madison State Hospital 430 34.320 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11031 Cyber Security-Baseline 659304 Madison State Hospital 430 5548.100 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11032 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11033 Payroll Salaries & Wages 510101 Madison State Hospital 430 2272.580 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11034 Payroll Social Security 516003 Madison State Hospital 430 126.060 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11035 Network Services 652156 Madison State Hospital 430 118.570 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11036 Cellular Phone Service 652110 Madison State Hospital 430 1092.770 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11037 Cyber Security-Baseline 659304 Madison State Hospital 430 5497.200 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11038 Energy - Natural Gas 520204 Madison State Hospital 430 -2016.510 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-30T00:00:00 5611682 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11039 Vision Care 518800 Madison State Hospital 430 1.340 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11040 Telephone - Remote 652137 Madison State Hospital 430 1060.800 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11041 Water & Sewage - Sewer 520106 Madison State Hospital 430 -25273.930 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5593421 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11042 Cellular Phone Service 652110 Madison State Hospital 430 990.550 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11043 Physical Server Hosting 659260 Madison State Hospital 430 534.030 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11044 Payroll Life Insurance 518606 Madison State Hospital 430 2.550 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11045 Cyber Security-Confidential 659302 Madison State Hospital 430 394.360 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11046 800# Service 652151 Madison State Hospital 430 1.650 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11047 Physical Server Hosting 659260 Madison State Hospital 430 459.760 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11048 Energy - Electricity 520202 Madison State Hospital 430 -704.890 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-22T00:00:00 5607504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11049 HR Service Fees 659900 Madison State Hospital 430 10711.500 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-06T00:00:00 5597478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11050 Payroll Social Security 516003 Madison State Hospital 430 140.700 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11051 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11052 Telecom Management 652131 Madison State Hospital 430 228.830 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11053 Health Savings Account 519722 Madison State Hospital 430 19.240 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11054 Virtual Server Hosting 659262 Madison State Hospital 430 50.490 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11055 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 60091.790 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-27T00:00:00 5609386 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11056 Shared SAN Storage 659270 Madison State Hospital 430 37.170 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11057 Virtual Server Hosting 659262 Madison State Hospital 430 50.490 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11058 Payroll Employee Assistance 518901 Madison State Hospital 430 0.290 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11059 Cyber Security-Confidential 659302 Madison State Hospital 430 394.360 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11060 Non Contracted Long Distance 652155 Madison State Hospital 430 0.990 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11061 Long Distance 652150 Madison State Hospital 430 329.430 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11062 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11063 Payroll Life Insurance 518606 Madison State Hospital 430 3.180 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11064 Vision Care 518800 Madison State Hospital 430 1.190 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11065 Misc. Telecom Services 652157 Madison State Hospital 430 7.400 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11066 Shared SAN Storage 659270 Madison State Hospital 430 36.960 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11067 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 57.710 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11068 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-29T00:00:00 5592549 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11069 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11070 Payroll Salaries & Wages 510101 Madison State Hospital 430 -35943.850 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5601395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11071 Long Distance 652150 Madison State Hospital 430 365.880 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11072 Energy - Electricity 520202 Madison State Hospital 430 -20214.200 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-10T00:00:00 5615333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11073 Energy - Electricity 520202 Madison State Hospital 430 -27654.940 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-22T00:00:00 5607505 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11074 Health Insurance 518161 Madison State Hospital 430 294.940 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11075 Physical Server Hosting 659260 Madison State Hospital 430 534.030 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11076 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-21T00:00:00 5587316 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11077 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 10.340 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11078 Payroll Salaries & Wages 510101 Madison State Hospital 430 -26864.730 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5574884 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11079 Payroll Salaries & Wages 510101 Madison State Hospital 430 -38273.820 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5592678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11080 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 23161.380 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5583211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11081 Payroll Salaries & Wages 510101 Madison State Hospital 430 1722.920 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11082 WebEx 659284 Madison State Hospital 430 34.320 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11083 Telecom Management 652131 Madison State Hospital 430 224.160 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11084 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 26864.730 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5574884 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11085 Payroll Disability 519006 Madison State Hospital 430 22.920 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11086 Cellular Phone Service 652110 Madison State Hospital 430 1806.790 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11087 Remote IP Phone 652134 Madison State Hospital 430 59 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11088 Energy - Electricity 520202 Madison State Hospital 430 -704.560 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-13T00:00:00 5617785 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11089 Network Services 652156 Madison State Hospital 430 118.570 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11090 Citrix 652370 Madison State Hospital 430 56.500 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11091 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 7.500 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11092 Telephone - Remote 652137 Madison State Hospital 430 1043.490 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11093 Payroll Salaries & Wages 510101 Madison State Hospital 430 2145.890 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11094 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 35943.850 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-13T00:00:00 5601395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11095 Site to Site VPN 652331 Madison State Hospital 430 108.680 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11096 Payroll PERF State Share 517005 Madison State Hospital 430 215.440 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11097 Telephone - Remote 652137 Madison State Hospital 430 1564.270 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11098 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 51.690 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11099 Seat Charge 652072 Madison State Hospital 430 15118.800 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11100 Health Insurance 518161 Madison State Hospital 430 240.070 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11101 Energy - Electricity 520202 Madison State Hospital 430 -30833.770 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5579608 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11102 Cyber Security-Baseline 659304 Madison State Hospital 430 5369.950 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11103 Payroll Disability 519006 Madison State Hospital 430 25.590 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11104 Energy - Natural Gas 520204 Madison State Hospital 430 -2526.770 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-30T00:00:00 5611670 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11105 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-01T00:00:00 5574688 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11106 Seat Charge 652072 Madison State Hospital 430 14626.560 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11107 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11108 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11109 Cyber Security-Confidential 659302 Madison State Hospital 430 394.360 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11110 Site to Site VPN 652331 Madison State Hospital 430 108.680 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11111 800# Service 652151 Madison State Hospital 430 2.070 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11112 Shared SAN Storage 659270 Madison State Hospital 430 36.960 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11113 Misc. Telecom Services 652157 Madison State Hospital 430 43.520 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11114 Citrix 652370 Madison State Hospital 430 67.800 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11115 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 7.250 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11116 Payroll Employee Assistance 518901 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11117 Water & Sewage - Sewer 520106 Madison State Hospital 430 -25729.720 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-10T00:00:00 5615336 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11118 Payroll Salaries & Wages 510101 Madison State Hospital 430 1923.570 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11119 Payroll Disability 519006 Madison State Hospital 430 28.550 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11120 Energy - Natural Gas 520204 Madison State Hospital 430 -12879.310 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-22T00:00:00 5607503 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11121 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11122 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-04T00:00:00 5611673 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11123 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11124 Health Savings Account 519722 Madison State Hospital 430 16.960 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11125 Telecom Management 652131 Madison State Hospital 430 219.490 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11126 Payroll PERF State Share 517005 Madison State Hospital 430 240.340 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11127 Payroll Employee Assistance 518901 Madison State Hospital 430 0.250 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11128 Network Services 652156 Madison State Hospital 430 118.570 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11129 Site to Site VPN 652331 Madison State Hospital 430 108.680 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11130 Citrix 652370 Madison State Hospital 430 56.500 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11131 Energy - Natural Gas 520204 Madison State Hospital 430 -8460.190 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-22T00:00:00 5588212 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11132 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 11.740 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11133 Health Insurance 518161 Madison State Hospital 430 273.410 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11134 Payroll PERF State Share 517005 Madison State Hospital 430 192.970 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11135 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-12T00:00:00 5600621 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11136 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11137 Payroll Social Security 516003 Madison State Hospital 430 158.490 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11138 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 38273.820 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-30T00:00:00 5592678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11139 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 12.700 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11140 Health Savings Account 519722 Madison State Hospital 430 20.520 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11141 Payroll Salaries & Wages 510101 Madison State Hospital 430 -60091.790 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-27T00:00:00 5609386 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11142 Misc. Telecom Services 652157 Madison State Hospital 430 14.200 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11143 Vision Care 518800 Madison State Hospital 430 1.060 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11144 Long Distance 652150 Madison State Hospital 430 303.210 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-11-08T00:00:00 5594460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11145 HR Service Fees 659900 Madison State Hospital 430 10711.500 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-03T00:00:00 5576969 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11146 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 564.740 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-29T00:00:00 5592568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11147 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11148 WebEx 659284 Madison State Hospital 430 34.320 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-08T00:00:00 5611646 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11149 Payroll Salaries & Wages 510101 Madison State Hospital 430 -23161.380 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-16T00:00:00 5583211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11150 Seat Charge 652072 Madison State Hospital 430 15048.480 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-08T00:00:00 5573095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11151 HR Service Fees 659900 Madison State Hospital 430 10711.500 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-12-18T00:00:00 5620775 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11152 Payroll Life Insurance 518606 Madison State Hospital 430 2.850 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11153 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -650.830 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11154 WebEx 659284 FSSA Mental Health and Addiction 410 -86.990 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11155 Long Distance 652150 FSSA Mental Health and Addiction 410 -0.060 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11156 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -14.140 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11157 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 -89.430 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11158 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 -945.510 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11159 Database Hosting 659266 FSSA Mental Health and Addiction 410 -8605.920 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11160 Telecom Management 652131 FSSA Mental Health and Addiction 410 -455.340 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11161 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 -178.470 Contractual Services 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11162 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -896.860 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11163 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 -261.210 Supplies, Parts and Materials 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11164 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 -235.850 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11165 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 -5523.360 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11166 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -411.040 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11167 Video Bridging 652392 FSSA Mental Health and Addiction 410 -20.950 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11168 Financial Application Services 659294 FSSA Mental Health and Addiction 410 -19803.530 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11169 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 -190.150 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11170 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7963.320 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11171 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 -2998.310 Grants 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11172 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 -184.050 Supplies, Parts and Materials 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11173 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 -1035.830 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11174 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 -1597.920 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11175 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 -36.800 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11176 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 -2850.580 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11177 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 -450.410 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11178 Citrix 652370 FSSA Mental Health and Addiction 410 -81.440 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11179 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2155.700 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11180 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5165.460 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11181 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -89.680 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11182 Seat Charge 652072 FSSA Mental Health and Addiction 410 -4179.740 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11183 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 -5.240 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11184 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Mental Health and Addiction 410 -520.420 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11185 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 -3305.440 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11186 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 -106.770 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11187 HR Application Services 659295 FSSA Mental Health and Addiction 410 -1286 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11188 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 -266.470 Contractual Services 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11189 Vision Care 518800 FSSA Mental Health and Addiction 410 -63.640 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11190 Main - Computers 533041 FSSA Mental Health and Addiction 410 -287.940 Contractual Services 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11191 800# Service 652151 FSSA Mental Health and Addiction 410 0.260 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11192 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1573.440 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11193 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1002.090 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11194 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 2878.970 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11195 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2723.150 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11196 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 44 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11197 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2697.700 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11198 Telecom Management 652131 FSSA Mental Health and Addiction 410 456.450 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11199 Citrix 652370 FSSA Mental Health and Addiction 410 45.200 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11200 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11201 Long Distance 652150 FSSA Mental Health and Addiction 410 0.670 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11202 Telecom Management 652131 FSSA Mental Health and Addiction 410 471.670 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11203 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11204 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 5915.400 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11205 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1002.090 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11206 Seat Charge 652072 FSSA Mental Health and Addiction 410 4148.880 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11207 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2664.280 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11208 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2664.280 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11209 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11210 Long Distance 652150 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11211 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 2553.230 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11212 WebEx 659284 FSSA Mental Health and Addiction 410 60.060 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11213 WebEx 659284 FSSA Mental Health and Addiction 410 60.060 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11214 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11215 Database Hosting 659266 FSSA Mental Health and Addiction 410 8445.750 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11216 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 5121.060 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11217 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1573.440 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11218 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 823.380 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11219 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 5915.400 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11220 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 2890.120 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11221 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 5121.060 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11222 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 -2802.220 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11223 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 -44.660 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11224 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 -6.960 Contractual Services 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11225 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 188.410 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11226 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 -91.070 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11227 Health Insurance 518161 FSSA Mental Health and Addiction 410 -14417.960 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11228 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 -5186.470 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11229 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 3.130 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11230 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -912.440 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11231 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11232 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11233 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 -1039.710 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11234 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 -22.870 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11235 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 -439.670 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11236 Database Hosting 659266 FSSA Mental Health and Addiction 410 8445.750 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11237 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11238 Citrix 652370 FSSA Mental Health and Addiction 410 101.700 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11239 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 -31.840 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11240 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 54 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11241 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 -6183.300 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11242 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11243 Long Distance 652150 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11244 Seat Charge 652072 FSSA Mental Health and Addiction 410 70.320 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11245 Vision Care 518800 FSSA Mental Health and Addiction 410 -110.380 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11246 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8427.490 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11247 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -825.110 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11248 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -144.770 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11249 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12867.310 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11250 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 96.920 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11251 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1042.710 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11252 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3771.490 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11253 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 243.610 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11254 Health Insurance 518161 FSSA Mental Health and Addiction 410 -23945.660 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11255 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 567.510 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11256 Health Insurance 518161 FSSA Mental Health and Addiction 410 442.440 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11257 800# Service 652151 FSSA Mental Health and Addiction 410 0.140 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11258 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8987.440 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11259 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 -76.660 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-24T00:00:00 5589971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11260 Vision Care 518800 FSSA Mental Health and Addiction 410 -114.640 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11261 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1287.070 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11262 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 5323.860 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11263 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11264 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1015.430 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11265 Database Hosting 659266 FSSA Mental Health and Addiction 410 8461.770 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11266 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1676.210 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11267 Seat Charge 652072 FSSA Mental Health and Addiction 410 -281.280 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-24T00:00:00 5589971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11268 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 -248.060 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-24T00:00:00 5589971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11269 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 2711.480 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11270 Health Insurance 518161 FSSA Mental Health and Addiction 410 -25944.880 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11271 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -832.500 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11272 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 60 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11273 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -14047.720 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11274 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -9067.310 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11275 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 234.980 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11276 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -759.800 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11277 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1098.970 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11278 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -26.500 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11279 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1490.890 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11280 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1451.810 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11281 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1570.670 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11282 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -13688.900 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11283 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 4898.250 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11284 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 25.450 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11285 Payroll Disability 519006 FSSA Mental Health and Addiction 410 42.960 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11286 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 14.450 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11287 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 250.650 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11288 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -125716.150 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11289 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1565.660 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11290 Telecom Management 652131 FSSA Mental Health and Addiction 410 454.800 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11291 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -117205.990 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11292 Seat Charge 652072 FSSA Mental Health and Addiction 410 3937.920 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11293 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11294 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11295 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1126.900 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11296 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -255.380 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11297 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1573.440 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11298 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.840 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11299 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 -203.600 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-24T00:00:00 5589971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11300 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.670 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11301 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 50 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11302 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 361.840 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11303 Health Insurance 518161 FSSA Mental Health and Addiction 410 -25672.420 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11304 Vision Care 518800 FSSA Mental Health and Addiction 410 3.480 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11305 WebEx 659284 FSSA Mental Health and Addiction 410 60.060 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11306 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 44 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11307 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 8.090 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11308 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -153.930 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11309 Vision Care 518800 FSSA Mental Health and Addiction 410 -117.010 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11310 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3516.230 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11311 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2512.810 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11312 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1635.910 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11313 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -156.670 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11314 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -26.100 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11315 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 -18.240 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11316 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11317 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.860 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11318 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -124831.900 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11319 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 20.760 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11320 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 44 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11321 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 -50.240 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11322 Telecom Management 652131 FSSA Mental Health and Addiction 410 -65.380 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-24T00:00:00 5589971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11323 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -71856.670 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11324 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3744.940 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11325 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2570.450 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11326 800# Service 652151 FSSA Mental Health and Addiction 410 -3.340 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-01T00:00:00 5597418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11327 Citrix 652370 FSSA Mental Health and Addiction 410 113 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11328 Seat Charge 652072 FSSA Mental Health and Addiction 410 4078.560 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11329 Health Savings Account 519722 FSSA Mental Health and Addiction 410 38.520 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11330 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3230.780 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-16T00:00:00 5618754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11331 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11332 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 54 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11333 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -25.220 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11334 Acrobat Pro Subscription 652393 Health 400 24 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11335 Cyber Security-Baseline 659304 Health 400 712.600 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11336 Health Savings Account 519722 Health 400 19.770 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11337 Vision Care 518800 Health 400 0.530 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11338 Site to Site VPN 652331 Health 400 54.340 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11339 Cellular Phone Service 652110 Health 400 290.350 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11340 Payroll PERF State Share 517005 Health 400 315.920 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11341 Payroll Social Security 516003 Health 400 225.460 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11342 Telephone - Remote 652137 Health 400 262.480 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11343 Payroll PERF State Share 517005 Health 400 399.090 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11344 Shared SAN Storage 659270 Health 400 17.020 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11345 Health Savings Account 519722 Health 400 22.080 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11346 Payroll Anthem Dental Trad 518796 Health 400 16.030 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11347 Telecom Management 652131 Health 400 151.400 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11348 Acrobat Pro Subscription 652393 Health 400 24 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11349 Payroll Employee Assistance 518901 Health 400 0.400 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11350 Payroll Disability 519006 Health 400 49.930 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11351 Long Distance 652150 Health 400 1.130 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11352 Payroll Disability 519006 Health 400 46.550 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11353 Payroll PERF State Share 517005 Health 400 420.470 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11354 Payroll Anthem Dental Trad 518796 Health 400 10.830 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11355 Payroll Life Insurance 518606 Health 400 5.540 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11356 Payroll Anthem Dental Trad 518796 Health 400 15.710 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11357 Vision Care 518800 Health 400 0.740 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11358 Payroll Disability 519006 Health 400 44.100 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11359 Payroll Salaries & Wages 510101 Health 400 3315.930 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11360 Payroll Life Insurance 518606 Health 400 4.880 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11361 Health Savings Account 519722 Health 400 25.040 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11362 Payroll Employee Assistance 518901 Health 400 0.490 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11363 Payroll Perf St Pd Em COntr 517003 Health 400 99.470 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11364 Payroll Life Insurance 518606 Health 400 4.140 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11365 Remote IP Phone 652134 Health 400 295.660 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11366 Payroll Def Comp - StateMatch 519503 Health 400 12.200 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11367 Payroll Salaries & Wages 510101 Health 400 3563.300 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11368 Payroll Disability 519006 Health 400 47.390 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11369 Payroll Social Security 516003 Health 400 285.600 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11370 Payroll Employee Assistance 518901 Health 400 0.440 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11371 Payroll Salaries & Wages 510101 Health 400 2922.200 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11372 Vision Care 518800 Health 400 1 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11373 Payroll Social Security 516003 Health 400 254.400 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11374 Payroll Social Security 516003 Health 400 267.340 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11375 Seat Charge 652072 Health 400 1968.960 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11376 Cellular Phone Service 652110 Health 400 290.450 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11377 Health Insurance 518161 Health 400 505.930 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11378 Data Circuits-On Network 652051 Health 400 452.500 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11379 Seat Charge 652072 Health 400 1968.960 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11380 Payroll Def Comp - StateMatch 519503 Health 400 11.900 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11381 Cyber Security-Baseline 659304 Health 400 712.600 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11382 Health Insurance 518161 Health 400 445.460 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11383 Payroll Employee Assistance 518901 Health 400 0.440 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11384 Payroll Employee Assistance 518901 Health 400 0.330 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11385 HR Service Fees 659900 Health 400 752.700 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-22T00:00:00 5588232 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11386 800# Service 652151 Health 400 1.210 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11387 Health Insurance 518161 Health 400 461.680 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11388 Payroll Social Security 516003 Health 400 272.770 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11389 Payroll PERF State Share 517005 Health 400 371.390 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11390 Remote IP Phone 652134 Health 400 295.660 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11391 Health Savings Account 519722 Health 400 21.190 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11392 Vision Care 518800 Health 400 0.480 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11393 Health Insurance 518161 Health 400 439.560 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11394 Payroll Def Comp - StateMatch 519503 Health 400 15.700 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11395 Health Savings Account 519722 Health 400 23.110 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11396 Payroll Social Security 516003 Health 400 217.410 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11397 Cyber Security-Baseline 659304 Health 400 712.600 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11398 800# Service 652151 Health 400 1.030 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11399 Health Savings Account 519722 Health 400 19.260 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11400 Telephone - Remote 652137 Health 400 244.400 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11401 Shared SAN Storage 659270 Health 400 8.740 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11402 Payroll Life Insurance 518606 Health 400 5.150 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11403 Payroll Salaries & Wages 510101 Health 400 2820.780 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11404 Payroll Salaries & Wages 510101 Health 400 3754.190 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11405 Payroll Anthem Dental Trad 518796 Health 400 14.140 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11406 Health Insurance 518161 Health 400 472.010 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11407 Payroll PERF State Share 517005 Health 400 392.010 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11408 Payroll Anthem Dental Trad 518796 Health 400 14.810 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11409 Telephone - Remote 652137 Health 400 248.140 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11410 Telecom Management 652131 Health 400 154.110 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11411 Vision Care 518800 Health 400 0.830 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11412 Payroll Perf St Pd Em COntr 517003 Health 400 112.630 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11413 Long Distance 652150 Health 400 1.060 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11414 HR Service Fees 659900 Health 400 752.700 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-13T00:00:00 5601337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11415 Shared SAN Storage 659270 Health 400 17.020 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11416 Payroll Disability 519006 Health 400 37.510 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11417 Data Circuits-On Network 652051 Health 400 452.500 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11418 Seat Charge 652072 Health 400 1968.960 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11419 Payroll Life Insurance 518606 Health 400 5.250 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11420 Payroll Perf St Pd Em COntr 517003 Health 400 84.630 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11421 Site to Site VPN 652331 Health 400 54.340 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11422 Site to Site VPN 652331 Health 400 54.340 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11423 Payroll Def Comp - StateMatch 519503 Health 400 14.400 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11424 Misc. Telecom Services 652157 Health 400 0.550 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11425 Payroll Anthem Dental Trad 518796 Health 400 11.820 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11426 Health Insurance 518161 Health 400 483.800 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11427 Payroll Salaries & Wages 510101 Health 400 3500.140 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11428 Acrobat Pro Subscription 652393 Health 400 24 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11429 800# Service 652151 Health 400 0.860 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11430 Payroll Employee Assistance 518901 Health 400 0.340 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11431 Payroll Perf St Pd Em COntr 517003 Health 400 105.010 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11432 Payroll Def Comp - StateMatch 519503 Health 400 17.300 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11433 Payroll Life Insurance 518606 Health 400 4.290 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11434 Payroll Perf St Pd Em COntr 517003 Health 400 106.890 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11435 Payroll Disability 519006 Health 400 38.860 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11436 Cellular Phone Service 652110 Health 400 290.350 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11437 Remote IP Phone 652134 Health 400 307.940 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11438 Vision Care 518800 Health 400 0.650 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11439 Telecom Management 652131 Health 400 149.440 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11440 Long Distance 652150 Health 400 1.290 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11441 Payroll Perf St Pd Em COntr 517003 Health 400 87.660 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11442 Payroll PERF State Share 517005 Health 400 327.280 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11443 Data Circuits-On Network 652051 Health 400 452.500 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11444 Payroll Def Comp - StateMatch 519503 Health 400 15.700 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11445 Payroll Life Insurance 518606 Westville Corr 680 117.370 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11446 Payroll Anthem Dental Trad 518796 Westville Corr 680 65.820 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11447 SpOp-Uniforms&Related 547022 Westville Corr 680 20421.360 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11448 Payroll Salaries & Wages 510101 Westville Corr 680 -734.760 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11449 Telecom Management 652131 Westville Corr 680 373.600 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-08T00:00:00 5612566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11450 Payroll Employee Assistance 518901 Westville Corr 680 1.680 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11451 Cyber Security-Baseline 659304 Westville Corr 680 6922.400 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-08T00:00:00 5574651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11452 Vision Care 518800 Westville Corr 680 2.220 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-04T00:00:00 5577790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11453 Telecom Management 652131 Westville Corr 680 375.940 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-08T00:00:00 5594565 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11454 Payroll Life Insurance 518606 Westville Corr 680 98.040 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11455 Vision Care 518800 Westville Corr 680 11.760 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11456 Payroll Anthem Dental Trad 518796 Westville Corr 680 80.760 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11457 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11458 Health Insurance 518161 Westville Corr 680 871.020 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11459 Health Insurance 518161 Westville Corr 680 871.020 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11460 Long Distance 652150 Westville Corr 680 234.530 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-08T00:00:00 5594565 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11461 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11462 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11463 Site to Site VPN 652331 Westville Corr 680 108.680 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-08T00:00:00 5612566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11464 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11465 Payroll Salaries & Wages 510101 Westville Corr 680 917.750 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11466 Payroll Employee Assistance 518901 Westville Corr 680 1.680 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11467 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11468 Cellular Phone Service 652110 Westville Corr 680 513.550 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-08T00:00:00 5612566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11469 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11470 Payroll Salaries & Wages 510101 Westville Corr 680 318.660 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-30T00:00:00 5593548 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11471 Remote IP Phone 652134 Westville Corr 680 132.700 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-08T00:00:00 5574651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11472 Vision Care 518800 Westville Corr 680 11.760 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11473 Payroll Employee Assistance 518901 Westville Corr 680 1.680 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11474 Misc. Telecom Services 652157 Westville Corr 680 2.500 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-08T00:00:00 5612566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11475 Payroll Salaries & Wages 510101 Westville Corr 680 318.660 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-02T00:00:00 5577759 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11476 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11477 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11478 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -292.480 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-03T00:00:00 5576780 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11479 Citrix 652370 Westville Corr 680 11.300 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-08T00:00:00 5594565 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11480 Payroll Salaries & Wages 510101 Westville Corr 680 229.780 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-11T00:00:00 5624200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11481 Payroll Anthem Dental Trad 518796 Westville Corr 680 65.820 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11482 Remote IP Phone 652134 Westville Corr 680 132.700 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-08T00:00:00 5612566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11483 Vision Care 518800 Westville Corr 680 14.200 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11484 Payroll Life Insurance 518606 Westville Corr 680 98.040 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11485 Citrix 652370 Westville Corr 680 11.300 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-08T00:00:00 5612566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11486 Mot Veh Ex - Gasoline 541002 Westville Corr 680 108.280 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-18T00:00:00 5603935 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11487 Payroll Life Insurance 518606 Westville Corr 680 98.040 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11488 Site to Site VPN 652331 Westville Corr 680 108.680 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-08T00:00:00 5594565 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11489 Payroll Life Insurance 518606 Westville Corr 680 63.490 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11490 Payroll Salaries & Wages 510101 Westville Corr 680 782.730 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11491 Health Insurance 518161 Westville Corr 680 871.020 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11492 Telephone - Remote 652137 Westville Corr 680 1680.480 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-08T00:00:00 5594565 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11493 Health Insurance 518161 Westville Corr 680 1670.600 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11494 Payroll Salaries & Wages 510101 Westville Corr 680 298.450 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11495 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-08T00:00:00 5612566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11496 Data Service Monthly 652115 Westville Corr 680 484.380 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-08T00:00:00 5612566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11497 Cyber Security-Baseline 659304 Westville Corr 680 6922.400 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-08T00:00:00 5594565 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11498 Vision Care 518800 Westville Corr 680 11.760 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11499 Seat Charge 652072 Westville Corr 680 19127.040 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-08T00:00:00 5594565 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11500 Payroll Employee Assistance 518901 Westville Corr 680 1.680 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11501 Seat Charge 652072 Westville Corr 680 19127.040 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-08T00:00:00 5612566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11502 Payroll Employee Assistance 518901 Westville Corr 680 2.100 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11503 Site to Site VPN 652331 Westville Corr 680 108.680 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-08T00:00:00 5574651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11504 Payroll Anthem Dental Trad 518796 Westville Corr 680 65.820 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11505 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11506 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-08T00:00:00 5594565 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11507 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11508 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11509 Payroll Salaries & Wages 510101 Westville Corr 680 434.960 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-02T00:00:00 5617809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11510 Seat Charge 652072 Westville Corr 680 19127.040 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-08T00:00:00 5574651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11511 Payroll Anthem Dental Trad 518796 Westville Corr 680 65.820 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11512 Payroll Life Insurance 518606 Westville Corr 680 98.040 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11513 Telephone - Remote 652137 Westville Corr 680 1680.270 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-08T00:00:00 5612566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11514 Payroll Employee Assistance 518901 Westville Corr 680 1.680 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11515 Vision Care 518800 Westville Corr 680 17.040 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11516 Health Insurance 518161 Westville Corr 680 871.020 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11517 Long Distance 652150 Westville Corr 680 239.790 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-08T00:00:00 5574651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11518 Cellular Phone Service 652110 Westville Corr 680 205.340 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-08T00:00:00 5594565 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11519 Telephone - Remote 652137 Westville Corr 680 1680.480 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-08T00:00:00 5574651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11520 Payroll Life Insurance 518606 Westville Corr 680 98.040 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11521 Health Insurance 518161 Westville Corr 680 1985.880 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11522 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-08T00:00:00 5612566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11523 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-08T00:00:00 5594565 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11524 Payroll Salaries & Wages 510101 Westville Corr 680 -359.610 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11525 Inmate wages 515002 Westville Corr 680 -20783.990 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-01T00:00:00 5595381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11526 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 77.040 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11527 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11528 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11529 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11530 Payroll Salaries & Wages 510101 Westville Corr 680 926.680 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11531 Payroll Employee Assistance 518901 Westville Corr 680 1.680 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11532 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11533 Payroll Salaries & Wages 510101 Westville Corr 680 318.660 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-16T00:00:00 5584644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11534 Remote IP Phone 652134 Westville Corr 680 132.700 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-08T00:00:00 5594565 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11535 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -25.030 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-28T00:00:00 5591600 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11536 Cyber Security-Baseline 659304 Westville Corr 680 6922.400 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-08T00:00:00 5612566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11537 Health Insurance 518161 Westville Corr 680 871.020 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11538 Payroll Salaries & Wages 510101 Westville Corr 680 985.870 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11539 Payroll Anthem Dental Trad 518796 Westville Corr 680 27.300 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-04T00:00:00 5577790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11540 SpOp-Uniforms&Related 547022 Westville Corr 680 2589.140 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11541 Vision Care 518800 Westville Corr 680 11.760 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11542 Vision Care 518800 Westville Corr 680 11.760 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11543 Payroll Anthem Dental Trad 518796 Westville Corr 680 65.820 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11544 Inmate wages 515002 Westville Corr 680 -22059.370 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-02T00:00:00 5575948 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11545 Data Service Monthly 652115 Westville Corr 680 483.220 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-08T00:00:00 5574651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11546 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-08T00:00:00 5574651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11547 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -30.250 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-28T00:00:00 5591597 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11548 Long Distance 652150 Westville Corr 680 234.040 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-08T00:00:00 5612566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11549 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -99 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-07T00:00:00 5598796 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11550 Cellular Phone Service 652110 Westville Corr 680 644.630 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-08T00:00:00 5574651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11551 Data Service Monthly 652115 Westville Corr 680 483.220 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-11-08T00:00:00 5594565 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11552 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-08T00:00:00 5574651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11553 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 77.040 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11554 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-21T00:00:00 5587250 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11555 Telecom Management 652131 Westville Corr 680 373.600 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-10-08T00:00:00 5574651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11556 Payroll Anthem Dental Trad 518796 Westville Corr 680 96.540 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11557 Shared SAN Storage 659270 Natural Resources 300 218.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11558 Payroll PERF State Share 517005 Natural Resources 300 -365.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-02T00:00:00 5610903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11559 Payroll Disability 519006 Natural Resources 300 -43.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-02T00:00:00 5610903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11560 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11561 Payroll Disability 519006 Natural Resources 300 -117.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11562 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -45.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11563 Vision Care 518800 Natural Resources 300 -6.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11564 Health Insurance 518161 Natural Resources 300 -296.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-02T00:00:00 5610903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11565 Physical Server Hosting 659260 Natural Resources 300 148.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11566 Cellular Phone Service 652110 Natural Resources 300 402.780 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11567 Payroll Salaries & Wages 510101 Natural Resources 300 -10965.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11568 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11569 GIS-Geographic Information Ser 659290 Natural Resources 300 3066 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11570 Payroll Employee Assistance 518901 Natural Resources 300 -1.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11571 Citrix 652370 Natural Resources 300 11.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11572 Health Savings Account 519722 Natural Resources 300 -59.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11573 Vision Care 518800 Natural Resources 300 -2.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-02T00:00:00 5610903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11574 Cyber Security-Baseline 659304 Natural Resources 300 2036 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11575 Vision Care 518800 Natural Resources 300 -5.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11576 Payroll Employee Assistance 518901 Natural Resources 300 -1.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11577 Payroll Life Insurance 518606 Natural Resources 300 -9.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11578 Payroll Social Security 516003 Natural Resources 300 -715.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11579 Health Savings Account 519722 Natural Resources 300 -63.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11580 Payroll Life Insurance 518606 Natural Resources 300 -14.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11581 Cellular Phone Service 652110 Natural Resources 300 533.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11582 Payroll Disability 519006 Natural Resources 300 -126.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11583 Seat Charge 652072 Natural Resources 300 5695.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11584 Payroll Employee Assistance 518901 Natural Resources 300 -1.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11585 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11586 PC Refresh Upgrade 653901 Natural Resources 300 6612 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11587 Physical Server Hosting 659260 Natural Resources 300 148.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11588 Payroll Life Insurance 518606 Natural Resources 300 -8.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11589 InState Travel - Per Diem&Meal 595120 Natural Resources 300 39 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-01T00:00:00 5595347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11590 Telecom Management 652131 Natural Resources 300 448.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11591 Remote IP Phone 652134 Natural Resources 300 991.460 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11592 Payroll Disability 519006 Natural Resources 300 -109.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11593 Payroll Salaries & Wages 510101 Natural Resources 300 -8872.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11594 WebEx 659284 Natural Resources 300 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11595 Payroll Employee Assistance 518901 Natural Resources 300 -1.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11596 Database Hosting 659266 Natural Resources 300 167.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11597 800# Service 652151 Natural Resources 300 8.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11598 Vision Care 518800 Natural Resources 300 -6.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11599 Payroll Salaries & Wages 510101 Natural Resources 300 -8262.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11600 Payroll Disability 519006 Natural Resources 300 -121.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11601 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -328.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11602 Payroll Social Security 516003 Natural Resources 300 -249.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-02T00:00:00 5610903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11603 Payroll Employee Assistance 518901 Natural Resources 300 -1.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11604 Health Insurance 518161 Natural Resources 300 -922.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11605 Payroll Life Insurance 518606 Natural Resources 300 -12.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11606 Payroll Life Insurance 518606 Natural Resources 300 -4.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-02T00:00:00 5610903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11607 Cellular Phone Service 652110 Natural Resources 300 459.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11608 WebEx 659284 Natural Resources 300 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11609 Payroll PERF State Share 517005 Natural Resources 300 -872.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11610 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -45.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11611 Payroll Social Security 516003 Natural Resources 300 -636.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11612 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11613 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-02T00:00:00 5610903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11614 Payroll Anthem Dental Trad 518796 Natural Resources 300 -48.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11615 GIS-Geographic Information Ser 659290 Natural Resources 300 2756 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11616 Acrobat Pro Subscription 652393 Natural Resources 300 132 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11617 Payroll Salaries & Wages 510101 Natural Resources 300 -3266.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-02T00:00:00 5610903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11618 Long Distance 652150 Natural Resources 300 0.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11619 Citrix 652370 Natural Resources 300 11.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11620 Payroll PERF State Share 517005 Natural Resources 300 -1228.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11621 Payroll Life Insurance 518606 Natural Resources 300 -11.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11622 Telecom Management 652131 Natural Resources 300 469.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11623 Payroll Anthem Dental Trad 518796 Natural Resources 300 -41.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11624 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -247.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11625 Payroll Social Security 516003 Natural Resources 300 -566.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11626 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -266.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11627 Telecom Management 652131 Natural Resources 300 457.660 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11628 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11629 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -54.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11630 Payroll Social Security 516003 Natural Resources 300 -792.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11631 Payroll Anthem Dental Trad 518796 Natural Resources 300 -42.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11632 Payroll Anthem Dental Trad 518796 Natural Resources 300 -54.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11633 Cyber Security-Baseline 659304 Natural Resources 300 2010.550 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11634 Health Insurance 518161 Natural Resources 300 -932.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11635 Payroll Life Insurance 518606 Natural Resources 300 -9.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11636 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -62.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11637 Acrobat Pro Subscription 652393 Natural Resources 300 114 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11638 Payroll Employee Assistance 518901 Natural Resources 300 -0.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-02T00:00:00 5610903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11639 Vision Care 518800 Natural Resources 300 -7.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11640 Health Savings Account 519722 Natural Resources 300 -74.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11641 Citrix 652370 Natural Resources 300 11.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11642 InState Travel - Lodging 595130 Natural Resources 300 89.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-01T00:00:00 5595347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11643 Cyber Security-Baseline 659304 Natural Resources 300 2112.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11644 Payroll Anthem Dental Trad 518796 Natural Resources 300 -46.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11645 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11646 Payroll PERF State Share 517005 Natural Resources 300 -1038 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11647 Health Savings Account 519722 Natural Resources 300 -98.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11648 Health Insurance 518161 Natural Resources 300 -1066.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11649 Health Savings Account 519722 Natural Resources 300 -82.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11650 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -287.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11651 Remote IP Phone 652134 Natural Resources 300 1031.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11652 Payroll Salaries & Wages 510101 Natural Resources 300 -9267.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11653 Health Savings Account 519722 Natural Resources 300 -63.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11654 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -278.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11655 Virtual Server Hosting 659262 Natural Resources 300 91.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11656 Virtual Server Hosting 659262 Natural Resources 300 91.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11657 Payroll Anthem Dental Trad 518796 Natural Resources 300 -14.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-02T00:00:00 5610903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11658 Seat Charge 652072 Natural Resources 300 5414.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11659 Remote IP Phone 652134 Natural Resources 300 1016.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11660 Shared SAN Storage 659270 Natural Resources 300 231.940 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11661 Workers Comp Medical Claims 519230 Natural Resources 300 328.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-03T00:00:00 5611354 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11662 800# Service 652151 Natural Resources 300 8.720 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11663 GIS-Geographic Information Ser 659290 Natural Resources 300 2680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11664 Shared SAN Storage 659270 Natural Resources 300 231.480 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11665 Payroll Anthem Dental Trad 518796 Natural Resources 300 -62.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11666 Health Insurance 518161 Natural Resources 300 -1270.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11667 Virtual Server Hosting 659262 Natural Resources 300 91.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11668 WebEx 659284 Natural Resources 300 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11669 Payroll PERF State Share 517005 Natural Resources 300 -925.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11670 Payroll Disability 519006 Natural Resources 300 -103.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11671 Health Insurance 518161 Natural Resources 300 -1430.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11672 Seat Charge 652072 Natural Resources 300 5484.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11673 Database Hosting 659266 Natural Resources 300 167.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11674 Database Hosting 659266 Natural Resources 300 167.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11675 800# Service 652151 Natural Resources 300 10.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11676 Acrobat Pro Subscription 652393 Natural Resources 300 114 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11677 Payroll PERF State Share 517005 Natural Resources 300 -1072.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11678 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -97.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-02T00:00:00 5610903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11679 Physical Server Hosting 659260 Natural Resources 300 148.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-08T00:00:00 5611332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11680 Payroll Salaries & Wages 510101 Natural Resources 300 -7793.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11681 Health Savings Account 519722 Natural Resources 300 -33.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-02T00:00:00 5610903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11682 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -233.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11683 Health Insurance 518161 Natural Resources 300 -983.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11684 Payroll PERF State Share 517005 Natural Resources 300 -993.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11685 Payroll Salaries & Wages 510101 Natural Resources 300 -9578.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11686 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-08T00:00:00 5594427 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11687 Payroll Social Security 516003 Natural Resources 300 -622.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11688 Vision Care 518800 Natural Resources 300 -8.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11689 Vision Care 518800 Natural Resources 300 -6.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11690 Payroll Employee Assistance 518901 Natural Resources 300 -1.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11691 Long Distance 652150 Natural Resources 300 0.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11692 Payroll Social Security 516003 Natural Resources 300 -674.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11693 Payroll Disability 519006 Natural Resources 300 -146.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11694 Health Insurance 518161 Richmond State Hospital 440 960.120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11695 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -62912.270 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11696 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 17.130 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11697 AdmOp-Dues & Subscriptions 599026 Richmond State Hospital 440 200 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5616175 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11698 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11699 Payroll Life Insurance 518606 Richmond State Hospital 440 3.820 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11700 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11701 Health Insurance 518161 Richmond State Hospital 440 369.900 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11702 HR Service Fees 659900 Richmond State Hospital 440 13230.150 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-18T00:00:00 5620775 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11703 Misc. Telecom Services 652157 Richmond State Hospital 440 6 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11704 Data Circuits-On Network 652051 Richmond State Hospital 440 1864.500 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11705 800# Service 652151 Richmond State Hospital 440 0.300 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11706 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11707 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2871.860 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11708 Payroll Employee Assistance 518901 Richmond State Hospital 440 1.260 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11709 Health Insurance 518161 Richmond State Hospital 440 960.120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11710 Payroll Disability 519006 Richmond State Hospital 440 34.340 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11711 Telecom Management 652131 Richmond State Hospital 440 140.100 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11712 Citrix 652370 Richmond State Hospital 440 22.600 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11713 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 45744.580 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5583793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11714 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 54.120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11715 Payroll Social Security 516003 Richmond State Hospital 440 176.480 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11716 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.340 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11717 Cyber Security-Baseline 659304 Richmond State Hospital 440 6133.450 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11718 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 67.380 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11719 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.320 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11720 Telephone - Remote 652137 Richmond State Hospital 440 1777.930 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11721 Payroll Life Insurance 518606 Richmond State Hospital 440 4.230 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11722 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 14.450 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11723 Payroll Life Insurance 518606 Richmond State Hospital 440 31.900 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11724 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11725 Telephone - Remote 652137 Richmond State Hospital 440 1575.540 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11726 Payroll PERF State Share 517005 Richmond State Hospital 440 321.660 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11727 Payroll Social Security 516003 Richmond State Hospital 440 212.070 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11728 Payroll Salaries & Wages 510101 Richmond State Hospital 440 106.510 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11729 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -88.580 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-02T00:00:00 5617809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11730 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.700 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11731 WebEx 659284 Richmond State Hospital 440 17.160 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11732 Physical Server Hosting 659260 Richmond State Hospital 440 919.520 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11733 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11734 Workstation Software Licenses 659306 Richmond State Hospital 440 9193.450 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11735 Vision Care 518800 Richmond State Hospital 440 1.800 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11736 Health Insurance 518161 Richmond State Hospital 440 1215.180 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11737 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -45744.580 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5583793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11738 Cyber Security-Confidential 659302 Richmond State Hospital 440 788.720 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11739 Vision Care 518800 Richmond State Hospital 440 1.590 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11740 Network Services 652156 Richmond State Hospital 440 118.570 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11741 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 10.500 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11742 Health Savings Account 519722 Richmond State Hospital 440 26.330 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11743 Site to Site VPN 652331 Richmond State Hospital 440 217.360 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11744 Payroll Life Insurance 518606 Richmond State Hospital 440 3.570 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11745 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 86.640 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11746 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 82081.240 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5616169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11747 Health Insurance 518161 Richmond State Hospital 440 398.210 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11748 Payroll Salaries & Wages 510101 Richmond State Hospital 440 690.040 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11749 Misc. Telecom Services 652157 Richmond State Hospital 440 5.210 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11750 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -48381.510 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5575693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11751 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11752 Physical Server Hosting 659260 Richmond State Hospital 440 919.520 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11753 Acrobat Pro Subscription 652393 Richmond State Hospital 440 58 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11754 Cyber Security-Baseline 659304 Richmond State Hospital 440 6133.450 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11755 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 77.540 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11756 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11757 Cyber Security-Confidential 659302 Richmond State Hospital 440 788.720 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11758 Physical Server Hosting 659260 Richmond State Hospital 440 919.520 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11759 WebEx 659284 Richmond State Hospital 440 17.160 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11760 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -581.250 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5624200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11761 800# Service 652151 Richmond State Hospital 440 0.040 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11762 Payroll Life Insurance 518606 Richmond State Hospital 440 22.540 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11763 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2412.080 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11764 Shared SAN Storage 659270 Richmond State Hospital 440 2085.300 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11765 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 48381.510 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5575693 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11766 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -82081.240 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5616169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11767 Payroll Life Insurance 518606 Richmond State Hospital 440 29.180 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11768 Cellular Phone Service 652110 Richmond State Hospital 440 380.850 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11769 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 72.370 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11770 Data Circuits-On Network 652051 Richmond State Hospital 440 1864.500 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11771 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.100 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11772 Payroll PERF State Share 517005 Richmond State Hospital 440 289.460 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11773 Long Distance 652150 Richmond State Hospital 440 228.030 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11774 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 44153.060 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602149 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11775 Network Services 652156 Richmond State Hospital 440 118.570 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11776 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 86.640 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11777 Telecom Management 652131 Richmond State Hospital 440 149.440 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11778 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 15.870 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11779 Vision Care 518800 Richmond State Hospital 440 2.160 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11780 Payroll Disability 519006 Richmond State Hospital 440 38.180 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11781 Network Services 652156 Richmond State Hospital 440 118.570 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11782 Health Insurance 518161 Richmond State Hospital 440 336.110 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11783 Health Insurance 518161 Richmond State Hospital 440 255.060 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11784 Telecom Management 652131 Richmond State Hospital 440 140.100 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11785 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 42.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11786 Shared SAN Storage 659270 Richmond State Hospital 440 2086.770 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11787 Payroll Salaries & Wages 510101 Richmond State Hospital 440 609.820 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11788 Citrix 652370 Richmond State Hospital 440 22.600 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11789 Cellular Phone Service 652110 Richmond State Hospital 440 381.290 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11790 Acrobat Pro Subscription 652393 Richmond State Hospital 440 58 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11791 Shared SAN Storage 659270 Richmond State Hospital 440 2086.140 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11792 Cellular Phone Service 652110 Richmond State Hospital 440 130.170 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-24T00:00:00 5589971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11793 Payroll Life Insurance 518606 Richmond State Hospital 440 19.820 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11794 Vision Care 518800 Richmond State Hospital 440 7.440 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11795 Health Insurance 518161 Richmond State Hospital 440 1215.180 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11796 Site to Site VPN 652331 Richmond State Hospital 440 217.360 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11797 Payroll Life Insurance 518606 Richmond State Hospital 440 19.820 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11798 Cyber Security-Confidential 659302 Richmond State Hospital 440 788.720 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11799 WebEx 659284 Richmond State Hospital 440 17.160 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11800 Payroll Life Insurance 518606 Richmond State Hospital 440 19.820 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11801 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 67.380 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11802 Remote IP Phone 652134 Richmond State Hospital 440 59.250 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11803 Health Savings Account 519722 Richmond State Hospital 440 28.060 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11804 Remote IP Phone 652134 Richmond State Hospital 440 59.250 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11805 Vision Care 518800 Richmond State Hospital 440 7.440 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11806 Vision Care 518800 Richmond State Hospital 440 9.600 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11807 Payroll Disability 519006 Richmond State Hospital 440 32.090 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11808 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11809 Telecom Management 652131 Richmond State Hospital 440 23.350 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-24T00:00:00 5589971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11810 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11811 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 10.150 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11812 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 42.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11813 Cellular Phone Service 652110 Richmond State Hospital 440 380.970 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11814 Payroll Salaries & Wages 510101 Richmond State Hospital 440 5.180 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11815 Vision Care 518800 Richmond State Hospital 440 7.440 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11816 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 79224.520 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614391 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11817 Site to Site VPN 652331 Richmond State Hospital 440 217.360 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11818 Telephone - Remote 652137 Richmond State Hospital 440 1575.200 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11819 Payroll Salaries & Wages 510101 Richmond State Hospital 440 236.690 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11820 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11821 Payroll Employee Assistance 518901 Richmond State Hospital 440 1.260 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11822 Health Savings Account 519722 Richmond State Hospital 440 23.730 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11823 Health Insurance 518161 Richmond State Hospital 440 415.180 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11824 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 42.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11825 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11826 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 57.780 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11827 Health Insurance 518161 Richmond State Hospital 440 960.120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11828 Vision Care 518800 Richmond State Hospital 440 7.440 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11829 Data Circuits-On Network 652051 Richmond State Hospital 440 1864.500 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11830 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 62912.270 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-30T00:00:00 5593423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11831 Long Distance 652150 Richmond State Hospital 440 227.770 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11832 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 86.150 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11833 Long Distance 652150 Richmond State Hospital 440 208.550 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11834 Seat Charge 652072 Richmond State Hospital 440 16665.840 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11835 Remote IP Phone 652134 Richmond State Hospital 440 59.250 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11836 Seat Charge 652072 Richmond State Hospital 440 16665.840 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11837 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2584.360 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11838 HR Service Fees 659900 Richmond State Hospital 440 13230.150 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-03T00:00:00 5576969 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11839 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 54.120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11840 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -44153.060 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5602149 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11841 Seat Charge 652072 Richmond State Hospital 440 16736.160 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11842 Payroll Social Security 516003 Richmond State Hospital 440 189.540 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11843 Citrix 652370 Richmond State Hospital 440 22.600 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11844 Payroll PERF State Share 517005 Richmond State Hospital 440 270.140 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11845 Payroll Life Insurance 518606 Richmond State Hospital 440 22.540 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11846 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -79224.520 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-09T00:00:00 5614391 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11847 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 67.380 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11848 Cyber Security-Baseline 659304 Richmond State Hospital 440 6158.900 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-08T00:00:00 5611650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11849 Vision Care 518800 Richmond State Hospital 440 9.600 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11850 Vision Care 518800 Richmond State Hospital 440 1.500 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11851 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-10-08T00:00:00 5573102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11852 Acrobat Pro Subscription 652393 Richmond State Hospital 440 58 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-08T00:00:00 5594466 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11853 HR Service Fees 659900 Richmond State Hospital 440 13230.150 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-06T00:00:00 5597478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11854 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11855 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 42.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11856 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -150.460 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11857 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 120.730 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11858 Citrix 652370 FSSA Disability and Rehab Svcs 497 -940.300 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11859 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 245.930 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11860 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -155.870 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11861 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13785.340 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11862 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -894.800 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11863 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -764360.240 Contractual Services 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585611 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11864 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -352.530 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11865 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 249.940 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11866 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2805.960 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11867 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 433.630 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11868 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -19.830 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11869 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11870 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 137.590 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11871 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3217.180 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11872 Vision Care 518800 FSSA Disability and Rehab Svcs 497 13.280 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11873 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11874 Citrix 652370 FSSA Disability and Rehab Svcs 497 372.900 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11875 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 189.150 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11876 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -36 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11877 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 632.880 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11878 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 987.910 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11879 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 -9.880 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11880 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14454.340 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11881 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -20451.060 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11882 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.910 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11883 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1574.060 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11884 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 248.020 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11885 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 120.580 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11886 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -5.580 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11887 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 229.050 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11888 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.760 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11889 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -64 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11890 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 -60 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11891 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.580 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11892 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 186.920 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11893 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 184.710 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11894 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3098.200 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11895 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.100 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11896 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1618.880 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11897 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 51.370 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11898 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -6597.040 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11899 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -93.640 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11900 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3139.820 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11901 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 134.230 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11902 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1243.930 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11903 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 192.240 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11904 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 138.470 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11905 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11906 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 632.880 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11907 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -53.010 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11908 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11909 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.130 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11910 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 254.430 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11911 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11912 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.880 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11913 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 413.560 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11914 Vision Care 518800 FSSA Disability and Rehab Svcs 497 13.950 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11915 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -302.190 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11916 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -68.610 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11917 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 656164.290 Transfers Out 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5574819 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11918 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 354.550 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11919 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.100 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11920 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 51.370 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11921 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -93530.070 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11922 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 229.050 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11923 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11924 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 -33.940 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11925 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -686.250 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11926 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1891.440 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11927 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1013.380 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11928 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -10475.320 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11929 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.690 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11930 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11931 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -122.500 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11932 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1543.960 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11933 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 176.730 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11934 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 84 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11935 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.990 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11936 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 -27 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11937 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11938 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 237.430 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11939 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -91.430 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11940 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3191.890 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11941 WebEx 659284 FSSA Disability and Rehab Svcs 497 -31.320 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11942 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14054.200 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11943 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -543.650 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11944 Citrix 652370 FSSA Disability and Rehab Svcs 497 361.600 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11945 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 11818.370 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11946 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 86.600 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11947 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1494.560 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11948 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 139.330 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11949 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 39.100 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11950 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 400.340 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11951 Citrix 652370 FSSA Disability and Rehab Svcs 497 361.600 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11952 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 51.370 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11953 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 816.430 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11954 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 930.470 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11955 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 120.580 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11956 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 37.720 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11957 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 73.700 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11958 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 986.620 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11959 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11960 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 647.830 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11961 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 647.840 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614485 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11962 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.750 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11963 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 632.880 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11964 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.410 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11965 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -436.600 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11966 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.860 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11967 Vision Care 518800 FSSA Disability and Rehab Svcs 497 13.790 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11968 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 421.630 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11969 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11970 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 -4 Contractual Services 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11971 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3208.770 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11972 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 74.900 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11973 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 38.180 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11974 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 229.050 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11975 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1323.660 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11976 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -1623.620 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-01T00:00:00 5585615 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11977 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13344.330 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11978 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.650 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11979 Cellular Phone Service 652110 Miami Corr 618 592.890 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-08T00:00:00 5611740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11980 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -766.410 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11981 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -136.970 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11982 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -302.570 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598897 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11983 Telecom Management 652131 Miami Corr 618 149.440 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-08T00:00:00 5611740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11984 Remote IP Phone 652134 Miami Corr 618 118.500 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-08T00:00:00 5573163 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11985 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -87.310 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598302 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11986 Telephone - Remote 652137 Miami Corr 618 2259.600 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-08T00:00:00 5573163 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11987 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -72.890 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-18T00:00:00 5586469 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11988 SpOp -Household 547016 Miami Corr 618 -62.900 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11989 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -38.070 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598902 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11990 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 -3.090 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-18T00:00:00 5586488 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11991 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -108.090 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-18T00:00:00 5586464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11992 Seat Charge 652072 Miami Corr 618 16314.240 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-08T00:00:00 5594533 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11993 Data Service Monthly 652115 Miami Corr 618 483.220 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-08T00:00:00 5594533 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11994 Toilet Paper 654782 Miami Corr 618 -155.600 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598804 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11995 Cyber Security-Baseline 659304 Miami Corr 618 5904.400 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-08T00:00:00 5594533 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11996 Data Service Monthly 652115 Miami Corr 618 483.220 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-08T00:00:00 5573163 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11997 Seat Charge 652072 Miami Corr 618 16314.240 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-08T00:00:00 5611740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11998 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-08T00:00:00 5573163 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11999 Telephone - Remote 652137 Miami Corr 618 2264.640 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-08T00:00:00 5611740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12000 Data Circuits-On Network 652051 Miami Corr 618 1188.750 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-08T00:00:00 5573163 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12001 Long Distance 652150 Miami Corr 618 147.110 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-08T00:00:00 5611740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12002 Garments 654780 Miami Corr 618 -64 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598798 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12003 Cellular Phone Service 652110 Miami Corr 618 454.660 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-08T00:00:00 5594533 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12004 Telephone - Remote 652137 Miami Corr 618 2264.640 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-08T00:00:00 5594533 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12005 Inmate wages 515002 Miami Corr 618 -10471.770 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-18T00:00:00 5586491 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12006 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -590.520 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-18T00:00:00 5586463 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12007 Cellular Phone Service 652110 Miami Corr 618 631.020 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-08T00:00:00 5573163 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12008 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -19.790 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-18T00:00:00 5586479 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12009 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -986.870 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-18T00:00:00 5586471 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12010 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -31.570 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-18T00:00:00 5586477 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12011 Telecom Management 652131 Miami Corr 618 149.440 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-08T00:00:00 5573163 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12012 SpOp -Household 547016 Miami Corr 618 -149.990 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598798 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12013 Seat Charge 652072 Miami Corr 618 16314.240 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-08T00:00:00 5573163 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12014 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 -53.030 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12015 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-08T00:00:00 5594533 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12016 Site to Site VPN 652331 Miami Corr 618 217.360 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-08T00:00:00 5573163 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12017 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -21.050 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-18T00:00:00 5586475 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12018 Inmate wages 515002 Miami Corr 618 -10848.840 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598778 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12019 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -56.100 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12020 PC Refresh Upgrade 653901 Miami Corr 618 865 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-08T00:00:00 5594533 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12021 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -36.950 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598898 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12022 Site to Site VPN 652331 Miami Corr 618 217.360 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-08T00:00:00 5611740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12023 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-08T00:00:00 5611740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12024 Data Circuits-On Network 652051 Miami Corr 618 1188.750 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-08T00:00:00 5611740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12025 Data Circuits-On Network 652051 Miami Corr 618 1188.750 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-08T00:00:00 5594533 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12026 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -148.680 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12027 Cyber Security-Baseline 659304 Miami Corr 618 5904.400 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-08T00:00:00 5611740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12028 Telecom Management 652131 Miami Corr 618 149.440 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-08T00:00:00 5594533 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12029 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -141.820 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-18T00:00:00 5586461 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12030 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -178.040 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12031 Site to Site VPN 652331 Miami Corr 618 217.360 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-08T00:00:00 5594533 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12032 SpOpSp-Safety 547032 Miami Corr 618 -141 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598798 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12033 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -165.120 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-18T00:00:00 5586465 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12034 Data Service Monthly 652115 Miami Corr 618 484.380 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-08T00:00:00 5611740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12035 Long Distance 652150 Miami Corr 618 129.980 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-08T00:00:00 5594533 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12036 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -67.360 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598813 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12037 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -80.810 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598443 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12038 Cyber Security-Baseline 659304 Miami Corr 618 5904.400 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-08T00:00:00 5573163 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12039 Remote IP Phone 652134 Miami Corr 618 118.500 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-08T00:00:00 5594533 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12040 Remote IP Phone 652134 Miami Corr 618 118.500 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-08T00:00:00 5611740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12041 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -44.610 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-07T00:00:00 5598814 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12042 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -389.380 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-18T00:00:00 5586468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12043 Long Distance 652150 Miami Corr 618 138.540 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-08T00:00:00 5573163 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12044 Health Insurance 518161 Miami Corr 618 280.460 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12045 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 19.260 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12046 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12047 Garments 654780 Miami Corr 618 -64 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-21T00:00:00 5587237 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12048 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-11T00:00:00 5624200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12049 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-02T00:00:00 5617809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12050 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-02T00:00:00 5577759 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12051 HR Service Fees 659900 Miami Corr 618 16067.250 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12052 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12053 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12054 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12055 Health Insurance 518161 Miami Corr 618 764.580 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12056 SpOp-Uniforms&Related 547022 Miami Corr 618 15122.230 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12057 Vision Care 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12058 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 38.520 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12059 SpOpSp-Safety 547032 Miami Corr 618 -47 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-21T00:00:00 5587237 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12060 Vision Care 518800 Miami Corr 618 9.270 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-04T00:00:00 5577790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12061 HR Service Fees 659900 Miami Corr 618 16067.250 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12062 Vision Care 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12063 Health Insurance 518161 Miami Corr 618 1498.650 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-04T00:00:00 5577790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12064 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-30T00:00:00 5593548 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12065 SpOp -Ammo & related 547072 Miami Corr 618 1880.730 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-06T00:00:00 5597313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12066 Payroll Salaries & Wages 510101 Miami Corr 618 299.540 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12067 Payroll Anthem Dental Trad 518796 Miami Corr 618 61.440 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-04T00:00:00 5577790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12068 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12069 Payroll Life Insurance 518606 Miami Corr 618 6.880 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12070 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-21T00:00:00 5587250 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12071 Mot Veh Ex - Gasoline 541002 Miami Corr 618 9.100 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-16T00:00:00 5584744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12072 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12073 SpOp -Household 547016 Miami Corr 618 -400.440 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-21T00:00:00 5587237 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12074 Payroll Salaries & Wages 510101 Miami Corr 618 299.540 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12075 Payroll Salaries & Wages 510101 Miami Corr 618 79.220 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12076 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 19.260 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12077 HR Service Fees 659900 Miami Corr 618 16067.250 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12078 Payroll Salaries & Wages 510101 Miami Corr 618 897.700 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12079 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-16T00:00:00 5584644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12080 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 1625 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-12T00:00:00 5600527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12081 SpOp -Household 547016 Miami Corr 618 -183.120 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-21T00:00:00 5587239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12082 Health Insurance 518161 Miami Corr 618 251.340 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12083 Payroll Life Insurance 518606 Miami Corr 618 9.760 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12084 Vision Care 518800 Miami Corr 618 5.280 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12085 Payroll Life Insurance 518606 Miami Corr 618 14.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12086 SpOp-Uniforms&Related 547022 Miami Corr 618 9624.240 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12087 Telecom Management 652131 Comm for Higher Education 719 28.020 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12088 Payroll Life Insurance 518606 Comm for Higher Education 719 7.050 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12089 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 484.220 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12090 Payroll Life Insurance 518606 Comm for Higher Education 719 7.050 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12091 Cyber Security-Baseline 659304 Comm for Higher Education 719 127.250 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12092 Payroll Life Insurance 518606 Comm for Higher Education 719 7.050 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12093 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12094 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 484.220 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12095 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6428.630 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12096 Remote IP Phone 652134 Comm for Higher Education 719 53.440 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12097 Cyber Security-Baseline 659304 Comm for Higher Education 719 127.250 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12098 Vision Care 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12099 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12100 Payroll Social Security 516003 Comm for Higher Education 719 469.450 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12101 Telecom Management 652131 Comm for Higher Education 719 28.020 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12102 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12103 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12104 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12105 Payroll Disability 519006 Comm for Higher Education 719 85.510 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12106 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12107 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6428.630 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12108 Cyber Security-Baseline 659304 Comm for Higher Education 719 127.250 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12109 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12110 Vision Care 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12111 WebEx 659284 Comm for Higher Education 719 8.580 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12112 Payroll Life Insurance 518606 Comm for Higher Education 719 7.050 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12113 WebEx 659284 Comm for Higher Education 719 8.580 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12114 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12115 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 484.220 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12116 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6428.630 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12117 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12118 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 484.220 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12119 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12120 Seat Charge 652072 Comm for Higher Education 719 351.600 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12121 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12122 Payroll Social Security 516003 Comm for Higher Education 719 396.110 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12123 Payroll Disability 519006 Comm for Higher Education 719 85.510 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12124 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12125 Payroll Disability 519006 Comm for Higher Education 719 85.510 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12126 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12127 Payroll Social Security 516003 Comm for Higher Education 719 469.460 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12128 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12129 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12130 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12131 Vision Care 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12132 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 484.220 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12133 Payroll Social Security 516003 Comm for Higher Education 719 469.450 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12134 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12135 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12136 Shared SAN Storage 659270 Comm for Higher Education 719 3.220 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12137 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12138 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12139 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12140 Vision Care 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12141 Payroll Disability 519006 Comm for Higher Education 719 85.510 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12142 Payroll Social Security 516003 Comm for Higher Education 719 469.450 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12143 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6428.630 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12144 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12145 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12146 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12147 Payroll Life Insurance 518606 Comm for Higher Education 719 7.050 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12148 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12149 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12150 Payroll Disability 519006 Comm for Higher Education 719 85.510 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12151 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6428.630 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12152 Vision Care 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12153 Shared SAN Storage 659270 Comm for Higher Education 719 3.220 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12154 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12155 Payroll Disability 519006 Comm for Higher Education 719 85.510 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12156 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12157 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12158 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12159 Payroll Life Insurance 518606 Comm for Higher Education 719 7.050 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12160 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12161 Seat Charge 652072 Comm for Higher Education 719 351.600 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12162 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12163 Shared SAN Storage 659270 Comm for Higher Education 719 3.220 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12164 Telecom Management 652131 Comm for Higher Education 719 28.020 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12165 Remote IP Phone 652134 Comm for Higher Education 719 53.440 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12166 Payroll Social Security 516003 Comm for Higher Education 719 469.440 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12167 WebEx 659284 Comm for Higher Education 719 8.580 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12168 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 484.220 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12169 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12170 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12171 Remote IP Phone 652134 Comm for Higher Education 719 53.440 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12172 Seat Charge 652072 Comm for Higher Education 719 351.600 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12173 Vision Care 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12174 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12175 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12176 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6428.630 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12177 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 14.900 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12178 Shared SAN Storage 659270 Evansville State Hospital 425 206.750 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12179 Vision Care 518800 Evansville State Hospital 425 1.400 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12180 Cellular Phone Service 652110 Evansville State Hospital 425 1133.240 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12181 Vision Care 518800 Evansville State Hospital 425 1.550 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12182 Vision Care 518800 Evansville State Hospital 425 5.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12183 Physical Server Hosting 659260 Evansville State Hospital 425 229.880 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12184 Citrix 652370 Evansville State Hospital 425 67.800 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12185 Payroll PERF State Share 517005 Evansville State Hospital 425 280.590 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12186 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 8.650 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12187 Telecom Management 652131 Evansville State Hospital 425 163.450 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12188 Health Insurance 518161 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12189 Payroll Life Insurance 518606 Evansville State Hospital 425 3.350 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12190 Telephone - Remote 652137 Evansville State Hospital 425 340.880 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12191 Network Services 652156 Evansville State Hospital 425 118.570 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12192 Payroll Life Insurance 518606 Evansville State Hospital 425 49.480 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12193 Shared SAN Storage 659270 Evansville State Hospital 425 206.710 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12194 Cyber Security-Baseline 659304 Evansville State Hospital 425 7227.800 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12195 Payroll Life Insurance 518606 Evansville State Hospital 425 3.710 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12196 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 764.580 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12197 Acrobat Pro Subscription 652393 Evansville State Hospital 425 292 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12198 Database Hosting 659266 Evansville State Hospital 425 117.270 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12199 Vision Care 518800 Evansville State Hospital 425 5.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12200 Health Insurance 518161 Evansville State Hospital 425 346.200 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12201 Cellular Phone Service 652110 Evansville State Hospital 425 472.010 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12202 Telecom Management 652131 Evansville State Hospital 425 168.120 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12203 Payroll Social Security 516003 Evansville State Hospital 425 165.960 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12204 Payroll Disability 519006 Evansville State Hospital 425 30.160 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12205 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.320 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12206 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12207 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 13.890 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12208 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12209 PC Refresh Upgrade 653901 Evansville State Hospital 425 422.500 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12210 Health Insurance 518161 Evansville State Hospital 425 323.400 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12211 Database Hosting 659266 Evansville State Hospital 425 152.800 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12212 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 75.160 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12213 Payroll Life Insurance 518606 Evansville State Hospital 425 49.480 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12214 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12215 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12216 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -24637.060 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5574760 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12217 Cyber Security-Baseline 659304 Evansville State Hospital 425 7253.250 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12218 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 24637.060 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5574760 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12219 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12220 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12221 PC Refresh Upgrade 653901 Evansville State Hospital 425 1209.500 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12222 Health Savings Account 519722 Evansville State Hospital 425 22.790 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12223 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12224 Payroll Disability 519006 Evansville State Hospital 425 33.320 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12225 Site to Site VPN 652331 Evansville State Hospital 425 108.680 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12226 WebEx 659284 Evansville State Hospital 425 42.900 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12227 Payroll PERF State Share 517005 Evansville State Hospital 425 253.970 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12228 Remote IP Phone 652134 Evansville State Hospital 425 22.170 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12229 Health Savings Account 519722 Evansville State Hospital 425 24.240 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12230 Telephone - Remote 652137 Evansville State Hospital 425 340.160 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12231 Acrobat Pro Subscription 652393 Evansville State Hospital 425 298 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12232 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.290 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12233 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 30.720 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12234 Network Services 652156 Evansville State Hospital 425 118.570 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12235 Data Circuits-On Network 652051 Evansville State Hospital 425 735 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12236 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -23402.690 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5583183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12237 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 764.580 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12238 Citrix 652370 Evansville State Hospital 425 67.800 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12239 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12240 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 23402.690 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5583183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12241 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 68.030 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12242 Seat Charge 652072 Evansville State Hospital 425 19970.880 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12243 Payroll Social Security 516003 Evansville State Hospital 425 185.010 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12244 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2505.320 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12245 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12246 WebEx 659284 Evansville State Hospital 425 42.900 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12247 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2267.620 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12248 Seat Charge 652072 Evansville State Hospital 425 19900.560 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12249 Site to Site VPN 652331 Evansville State Hospital 425 108.680 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12250 Remote IP Phone 652134 Evansville State Hospital 425 36.620 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-08T00:00:00 5611630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12251 Data Circuits-On Network 652051 Evansville State Hospital 425 735 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12252 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 30.720 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12253 AdmOp-Dues & Subscriptions 599026 Evansville State Hospital 425 24 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5616183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12254 Payroll Social Security 516003 Evansville State Hospital 425 151.270 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12255 WebEx 659284 Evansville State Hospital 425 42.900 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12256 Payroll PERF State Share 517005 Evansville State Hospital 425 231.570 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12257 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 41278.380 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5592660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12258 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2067.500 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12259 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12260 Payroll Salaries & Wages 510101 Evansville State Hospital 425 603.360 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12261 Physical Server Hosting 659260 Evansville State Hospital 425 229.880 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12262 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12263 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 56280.330 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5609334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12264 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 12.400 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12265 Vision Care 518800 Evansville State Hospital 425 1.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12266 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12267 Data Circuits-On Network 652051 Evansville State Hospital 425 735 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12268 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3090.480 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-01T00:00:00 5577788 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12269 Telecom Management 652131 Evansville State Hospital 425 168.120 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12270 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 764.580 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12271 Health Insurance 518161 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12272 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -56280.330 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-27T00:00:00 5609334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12273 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 30.720 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12274 Payroll Life Insurance 518606 Evansville State Hospital 425 3.060 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12275 Cyber Security-Baseline 659304 Evansville State Hospital 425 7253.250 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12276 Health Insurance 518161 Evansville State Hospital 425 764.580 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12277 Shared SAN Storage 659270 Evansville State Hospital 425 206.250 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12278 Citrix 652370 Evansville State Hospital 425 79.100 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12279 HR Service Fees 659900 Evansville State Hospital 425 10103.550 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-18T00:00:00 5620775 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12280 Prof Serv - MGMNT CONSULTANT 531010 Evansville State Hospital 425 21558.750 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5616182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12281 HR Service Fees 659900 Evansville State Hospital 425 10119.900 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-03T00:00:00 5576969 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12282 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 27868.730 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5601371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12283 Acrobat Pro Subscription 652393 Evansville State Hospital 425 298 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12284 Health Insurance 518161 Evansville State Hospital 425 288.080 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12285 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 30.720 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12286 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -112.920 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12287 Cellular Phone Service 652110 Evansville State Hospital 425 508.080 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12288 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -41278.380 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-30T00:00:00 5592660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12289 GR-Personal Social Services 572605 Evansville State Hospital 425 -21558.750 Grants 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5616182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12290 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 48162.740 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5615328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12291 Remote IP Phone 652134 Evansville State Hospital 425 22.170 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12292 Health Savings Account 519722 Evansville State Hospital 425 20.340 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12293 Network Services 652156 Evansville State Hospital 425 118.570 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12294 Direct Support - Social Serv 580244 Evansville State Hospital 425 -24 Social Service Payments 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5616183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12295 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3365.400 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-01T00:00:00 5577791 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12296 Payroll Salaries & Wages 510101 Evansville State Hospital 425 714.790 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5624200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12297 Database Hosting 659266 Evansville State Hospital 425 117.270 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12298 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12299 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12300 HR Service Fees 659900 Evansville State Hospital 425 10103.550 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-06T00:00:00 5597478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12301 Vision Care 518800 Evansville State Hospital 425 5.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12302 Payroll Life Insurance 518606 Evansville State Hospital 425 49.480 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12303 Payroll Disability 519006 Evansville State Hospital 425 27.490 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12304 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12305 Telephone - Remote 652137 Evansville State Hospital 425 340.880 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12306 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -48162.740 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-12-11T00:00:00 5615328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12307 Vision Care 518800 Evansville State Hospital 425 5.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12308 Site to Site VPN 652331 Evansville State Hospital 425 108.680 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12309 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 62.030 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12310 Physical Server Hosting 659260 Evansville State Hospital 425 229.880 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-08T00:00:00 5573093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12311 Payroll Life Insurance 518606 Evansville State Hospital 425 49.480 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12312 Payroll Salaries & Wages 510101 Evansville State Hospital 425 500.330 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12313 Seat Charge 652072 Evansville State Hospital 425 19970.880 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-08T00:00:00 5594458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12314 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -27868.730 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-13T00:00:00 5601371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12315 Health Insurance 518161 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12316 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.800 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12317 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 9 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12318 Cyber Security-Baseline 659304 Environmental Management 495 279.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12319 PC Refresh Upgrade 653901 Environmental Management 495 357 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12320 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12321 Cellular Phone Service 652110 Environmental Management 495 300.860 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12322 Cyber Security-Baseline 659304 Environmental Management 495 279.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12323 Seat Charge 652072 Environmental Management 495 773.520 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12324 Acrobat Pro Subscription 652393 Environmental Management 495 42 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12325 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12326 800# Service 652151 Environmental Management 495 6.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12327 Telecom Management 652131 Environmental Management 495 63.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12328 Payroll Social Security 516003 Environmental Management 495 -41.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12329 Cellular Phone Service 652110 Environmental Management 495 413.630 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12330 Telecom Management 652131 Environmental Management 495 60.710 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12331 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -13.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12332 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -4.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12333 Cyber Security-Baseline 659304 Environmental Management 495 254.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12334 800# Service 652151 Environmental Management 495 2.470 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12335 Payroll PERF State Share 517005 Environmental Management 495 -61.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12336 Outside product charges 654330 Environmental Management 495 32.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-10T00:00:00 5581352 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12337 Payroll Social Security 516003 Environmental Management 495 -45.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12338 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12339 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -17.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12340 Payroll Salaries & Wages 510101 Environmental Management 495 -464.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12341 Payroll PERF State Share 517005 Environmental Management 495 -52.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12342 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -6.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12343 PC Refresh Upgrade 653901 Environmental Management 495 1071 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12344 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -4.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12345 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12346 Payroll Salaries & Wages 510101 Environmental Management 495 -596.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12347 Payroll Salaries & Wages 510101 Environmental Management 495 -548.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12348 Cellular Phone Service 652110 Environmental Management 495 300.860 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12349 800# Service 652151 Environmental Management 495 5.290 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12350 AdmOp-Late Payment Interest 592022 Environmental Management 495 12.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-29T00:00:00 5592597 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12351 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12352 Seat Charge 652072 Environmental Management 495 773.520 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12353 Seat Charge 652072 Environmental Management 495 703.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12354 Telecom Management 652131 Environmental Management 495 65.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12355 Payroll Social Security 516003 Environmental Management 495 -35.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12356 Payroll PERF State Share 517005 Environmental Management 495 -66.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12357 Acrobat Pro Subscription 652393 Environmental Management 495 42 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12358 AdmOp-Late Payment Interest 592022 Environmental Management 495 4.740 Administrative and Operating Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-10-04T00:00:00 5577969 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12359 InState Travel - Lodging 595130 Supreme Court Admin 22 -52 Administrative and Operating Expenses 2020 General Government Adult Guardianship 13058 General Fund 2019-11-25T00:00:00 5608412 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12360 InState Travel - Mileage 595110 Supreme Court Admin 22 -76.760 Administrative and Operating Expenses 2020 General Government Adult Guardianship 13058 General Fund 2019-11-25T00:00:00 5608412 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12361 InState Travel - Mileage 595110 Supreme Court Admin 22 -110.200 Administrative and Operating Expenses 2020 General Government Adult Guardianship 13058 General Fund 2019-11-25T00:00:00 5608409 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12362 Lobbying Fees 531057 Agriculture 36 1209.230 Contractual Services 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-18T00:00:00 5586476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12363 Citrix 652370 Agriculture 36 33.900 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12364 Payroll Social Security 516003 Agriculture 36 -1048.690 Personal Services and Fringe Benefits 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-28T00:00:00 5591676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12365 Health Savings Account 519722 Agriculture 36 -173.340 Personal Services and Fringe Benefits 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-28T00:00:00 5591676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12366 Telephone - Centrex 652130 Agriculture 36 22 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12367 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -436.160 Personal Services and Fringe Benefits 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-28T00:00:00 5591676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12368 Shared SAN Storage 659270 Agriculture 36 1228.730 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12369 Cyber Security-Baseline 659304 Agriculture 36 1043.450 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12370 Cyber Security-Confidential 659302 Agriculture 36 2563.340 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12371 Telecom Management 652131 Agriculture 36 186.800 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12372 WebEx 659284 Agriculture 36 25.740 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12373 Cyber Security-Baseline 659304 Agriculture 36 941.650 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12374 GIS-Geographic Information Ser 659290 Agriculture 36 36 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12375 Payroll Life Insurance 518606 Agriculture 36 -21.810 Personal Services and Fringe Benefits 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-28T00:00:00 5591676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12376 Citrix 652370 Agriculture 36 33.900 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12377 Cyber Security-Confidential 659302 Agriculture 36 2563.340 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12378 Payroll Disability 519006 Agriculture 36 -193.360 Personal Services and Fringe Benefits 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-28T00:00:00 5591676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12379 Database Hosting 659266 Agriculture 36 35.530 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12380 Virtual Server Hosting 659262 Agriculture 36 770.010 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12381 WebEx 659284 Agriculture 36 25.740 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12382 Telecom Management 652131 Agriculture 36 177.460 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12383 Remote IP Phone 652134 Agriculture 36 51.160 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12384 Physical Server Hosting 659260 Agriculture 36 1114.050 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12385 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12386 Database Hosting 659266 Agriculture 36 35.530 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12387 Cellular Phone Service 652110 Agriculture 36 1128.780 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12388 Acrobat Pro Subscription 652393 Agriculture 36 160 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12389 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12390 Acrobat Pro Subscription 652393 Agriculture 36 308 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12391 Telephone - Centrex 652130 Agriculture 36 22 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12392 Telecom Management 652131 Agriculture 36 182.130 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12393 PC Refresh Upgrade 653901 Agriculture 36 314 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12394 Shared SAN Storage 659270 Agriculture 36 1345.480 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12395 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12396 HR Service Fees 659900 Agriculture 36 1852.800 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-18T00:00:00 5620711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12397 Payroll Def Comp - StateMatch 519503 Agriculture 36 -135 Personal Services and Fringe Benefits 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-28T00:00:00 5591676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12398 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12399 Remote IP Phone 652134 Agriculture 36 51.160 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12400 Misc. Telecom Services 652157 Agriculture 36 0.030 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12401 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12402 Remote IP Phone 652134 Agriculture 36 51.160 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12403 Vision Care 518800 Agriculture 36 -15.660 Personal Services and Fringe Benefits 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-28T00:00:00 5591676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12404 Seat Charge 652072 Agriculture 36 1687.680 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12405 Shared SAN Storage 659270 Agriculture 36 1347.020 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12406 Cellular Phone Service 652110 Agriculture 36 1129.570 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12407 HR Service Fees 659900 Agriculture 36 1999.950 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-03T00:00:00 5576873 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12408 PC Refresh Upgrade 653901 Agriculture 36 216 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12409 Payroll Salaries & Wages 510101 Agriculture 36 -14538.510 Personal Services and Fringe Benefits 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-28T00:00:00 5591676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12410 Seat Charge 652072 Agriculture 36 1828.320 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12411 Acrobat Pro Subscription 652393 Agriculture 36 160 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12412 Virtual Server Hosting 659262 Agriculture 36 889.930 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12413 Cyber Security-Baseline 659304 Agriculture 36 1018 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12414 Payroll Anthem Dental Trad 518796 Agriculture 36 -93.420 Personal Services and Fringe Benefits 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-28T00:00:00 5591676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12415 Database Hosting 659266 Agriculture 36 35.530 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12416 Virtual Server Hosting 659262 Agriculture 36 889.930 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12417 GIS-Geographic Information Ser 659290 Agriculture 36 36 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12418 Telephone - Centrex 652130 Agriculture 36 22 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-08T00:00:00 5594206 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12419 Payroll PERF State Share 517005 Agriculture 36 -1628.310 Personal Services and Fringe Benefits 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-28T00:00:00 5591676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12420 Payroll Employee Assistance 518901 Agriculture 36 -3.780 Personal Services and Fringe Benefits 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-28T00:00:00 5591676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12421 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12422 Physical Server Hosting 659260 Agriculture 36 965.510 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12423 HR Service Fees 659900 Agriculture 36 1852.800 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-11-06T00:00:00 5597374 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12424 WebEx 659284 Agriculture 36 25.740 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12425 Cyber Security-Confidential 659302 Agriculture 36 2168.980 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-08T00:00:00 5572913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12426 Health Insurance 518161 Agriculture 36 -1990.980 Personal Services and Fringe Benefits 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-10-28T00:00:00 5591676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12427 Physical Server Hosting 659260 Agriculture 36 1114.050 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12428 Cellular Phone Service 652110 Agriculture 36 2001.530 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12429 Seat Charge 652072 Agriculture 36 1758 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-12-08T00:00:00 5610937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12430 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 20 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12431 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 490 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12432 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 31.290 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12433 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 5.520 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12434 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12435 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4375 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12436 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.920 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12437 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 5.520 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12438 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.540 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12439 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 76.350 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12440 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 131.240 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12441 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.880 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12442 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12443 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12444 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.500 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12445 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12446 Citrix 652370 FSSA Disability and Rehab Svcs 497 33.900 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12447 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.670 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12448 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12449 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.510 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12450 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4002.590 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12451 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.500 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12452 Citrix 652370 FSSA Disability and Rehab Svcs 497 33.900 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12453 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 490 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12454 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12455 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 104.610 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12456 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 76.350 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12457 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4375 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12458 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 327.030 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12459 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12460 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 58.180 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12461 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 5.520 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12462 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12463 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.940 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12464 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.170 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12465 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 58.180 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12466 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 28.880 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12467 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12468 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 326.950 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12469 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12470 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12471 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3487.370 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12472 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 131.240 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12473 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.530 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12474 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12475 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 137.160 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12476 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 53.230 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12477 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 448.290 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12478 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12479 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 243.120 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12480 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 55.210 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12481 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 261.930 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12482 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 291.760 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12483 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 31.290 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12484 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 120.070 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12485 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12486 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 390.590 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12487 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.170 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12488 Citrix 652370 FSSA Disability and Rehab Svcs 497 33.900 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12489 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 27.280 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12490 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 305.870 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12491 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.980 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12492 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.670 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12493 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 464.970 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12494 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 326.980 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12495 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12496 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 21.730 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12497 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.440 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12498 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12499 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 46.370 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12500 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.670 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12501 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 76.350 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12502 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.320 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12503 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.550 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12504 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 327.030 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12505 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 299.690 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12506 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4151.560 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12507 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.840 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12508 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 315.170 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12509 Telephone - Remote 652137 Larue Carter Hospital 450 1276.620 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-08T00:00:00 5573104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12510 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -2536.960 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-13T00:00:00 5602182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12511 HR Application Services 659295 Larue Carter Hospital 450 210.730 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-08T00:00:00 5594468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12512 Telecom Management 652131 Larue Carter Hospital 450 65.380 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-08T00:00:00 5573104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12513 Cellular Phone Service 652110 Larue Carter Hospital 450 679.790 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-08T00:00:00 5594468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12514 Financial Application Services 659294 Larue Carter Hospital 450 3215.340 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-08T00:00:00 5594468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12515 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -2958.180 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-11T00:00:00 5616097 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12516 HR Service Fees 659900 Larue Carter Hospital 450 537.450 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-03T00:00:00 5576969 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12517 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-08T00:00:00 5594468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12518 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 -464.700 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-15T00:00:00 5583134 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12519 Telephone - Remote 652137 Larue Carter Hospital 450 1276.980 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-08T00:00:00 5611651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12520 Cellular Phone Service 652110 Larue Carter Hospital 450 159.160 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-08T00:00:00 5573104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12521 Long Distance 652150 Larue Carter Hospital 450 12.180 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-08T00:00:00 5611651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12522 HR Service Fees 659900 Larue Carter Hospital 450 521.100 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-06T00:00:00 5597478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12523 Citrix 652370 Larue Carter Hospital 450 33.900 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-08T00:00:00 5594468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12524 Financial Application Services 659294 Larue Carter Hospital 450 3215.340 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-08T00:00:00 5573104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12525 Telecom Management 652131 Larue Carter Hospital 450 56.040 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-08T00:00:00 5611651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12526 Database Hosting 659266 Larue Carter Hospital 450 106.590 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-08T00:00:00 5573104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12527 Shared SAN Storage 659270 Larue Carter Hospital 450 52.560 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-08T00:00:00 5573104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12528 WebEx 659284 Larue Carter Hospital 450 8.580 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-08T00:00:00 5594468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12529 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -4513.990 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-27T00:00:00 5609413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12530 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-08T00:00:00 5573104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12531 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 205.540 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-16T00:00:00 5583797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12532 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 -908.810 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-15T00:00:00 5583130 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12533 Site to Site VPN 652331 Larue Carter Hospital 450 108.680 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-08T00:00:00 5611651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12534 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 171.880 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-30T00:00:00 5593432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12535 HR Application Services 659295 Larue Carter Hospital 450 210.730 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-08T00:00:00 5573104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12536 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -205.540 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-16T00:00:00 5583797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12537 WebEx 659284 Larue Carter Hospital 450 8.580 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-08T00:00:00 5573104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12538 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -171.880 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-30T00:00:00 5593432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12539 Shared SAN Storage 659270 Larue Carter Hospital 450 51.180 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-08T00:00:00 5594468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12540 Telecom Management 652131 Larue Carter Hospital 450 65.380 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-08T00:00:00 5594468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12541 Financial Application Services 659294 Larue Carter Hospital 450 3215.340 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-08T00:00:00 5611651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12542 Database Hosting 659266 Larue Carter Hospital 450 106.590 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-08T00:00:00 5611651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12543 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 4513.990 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-27T00:00:00 5609413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12544 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 2958.180 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-11T00:00:00 5616097 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12545 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 189.990 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-02T00:00:00 5575773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12546 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 2536.960 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-13T00:00:00 5602182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12547 Cyber Security-Baseline 659304 Larue Carter Hospital 450 178.150 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-08T00:00:00 5573104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12548 Shared SAN Storage 659270 Larue Carter Hospital 450 59 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-08T00:00:00 5611651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12549 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -189.990 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-02T00:00:00 5575773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12550 Cyber Security-Baseline 659304 Larue Carter Hospital 450 178.150 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-08T00:00:00 5594468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12551 Long Distance 652150 Larue Carter Hospital 450 18.130 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-08T00:00:00 5573104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12552 Shredding Services 659370 Larue Carter Hospital 450 151.770 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12553 WebEx 659284 Larue Carter Hospital 450 8.580 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-08T00:00:00 5611651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12554 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-08T00:00:00 5611651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12555 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 -120.700 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-14T00:00:00 5602302 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12556 Long Distance 652150 Larue Carter Hospital 450 13.170 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-08T00:00:00 5594468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12557 Database Hosting 659266 Larue Carter Hospital 450 106.590 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-08T00:00:00 5594468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12558 Cellular Phone Service 652110 Larue Carter Hospital 450 -258.780 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-08T00:00:00 5611651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12559 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 -663.400 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-17T00:00:00 5585575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12560 Telephone - Remote 652137 Larue Carter Hospital 450 1276.980 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-08T00:00:00 5594468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12561 Seat Charge 652072 Larue Carter Hospital 450 492.240 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-08T00:00:00 5573104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12562 Seat Charge 652072 Larue Carter Hospital 450 492.240 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-08T00:00:00 5594468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12563 Site to Site VPN 652331 Larue Carter Hospital 450 108.680 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-10-08T00:00:00 5573104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12564 Site to Site VPN 652331 Larue Carter Hospital 450 108.680 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-11-08T00:00:00 5594468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12565 HR Application Services 659295 Larue Carter Hospital 450 210.730 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-12-08T00:00:00 5611651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12566 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -1772 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577786 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12567 Telecom Management 652131 Pendleton Corr 630 117.800 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-08T00:00:00 5612551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12568 Clean Prod Janitorial 654702 Pendleton Corr 630 -114 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12569 SpOp -Household 547016 Pendleton Corr 630 -7326.270 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12570 Laundry Service 659791 Pendleton Corr 630 -905 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12571 Toilet Paper 654782 Pendleton Corr 630 -155.600 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12572 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -4622 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581404 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12573 SpOp - Safety -Apparel 547160 Pendleton Corr 630 -484 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12574 Remote IP Phone 652134 Pendleton Corr 630 118.250 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-08T00:00:00 5574612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12575 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-08T00:00:00 5612551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12576 Misc. Telecom Services 652157 Pendleton Corr 630 0.220 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-08T00:00:00 5574612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12577 Clean Prod Janitorial 654702 Pendleton Corr 630 -2488.960 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581408 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12578 SpOp -Household 547016 Pendleton Corr 630 -398.710 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581404 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12579 SpOp -Household 547016 Pendleton Corr 630 -1699.850 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577786 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12580 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -709.500 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581404 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12581 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-08T00:00:00 5612551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12582 Clean Prod Janitorial 654702 Pendleton Corr 630 -890.720 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12583 Telephone - Remote 652137 Pendleton Corr 630 2059.800 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-08T00:00:00 5574612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12584 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -1472.280 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12585 Long Distance 652150 Pendleton Corr 630 94.740 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-08T00:00:00 5574612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12586 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-08T00:00:00 5574612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12587 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -588 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12588 Laundry Service 659791 Pendleton Corr 630 -430.500 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577874 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12589 Seat Charge 652072 Pendleton Corr 630 15540.720 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-08T00:00:00 5612551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12590 Cellular Phone Service 652110 Pendleton Corr 630 317.730 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-08T00:00:00 5612551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12591 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-08T00:00:00 5574612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12592 SpOp -Household 547016 Pendleton Corr 630 -1129.720 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12593 Garments 654780 Pendleton Corr 630 -11723 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12594 Laundry Service 659791 Pendleton Corr 630 -123 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581408 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12595 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -2224.250 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12596 Sp Op -Laundry 547018 Pendleton Corr 630 -1595.650 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12597 Cyber Security-Baseline 659304 Pendleton Corr 630 5599 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-08T00:00:00 5574612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12598 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -1043.520 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577786 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12599 Telecom Management 652131 Pendleton Corr 630 121.420 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-08T00:00:00 5574612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12600 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -8415 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12601 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -4275 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577786 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12602 Garments 654780 Pendleton Corr 630 -2052 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12603 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-08T00:00:00 5612551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12604 SpOp -Household 547016 Pendleton Corr 630 -3098.230 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581408 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12605 Toilet Paper 654782 Pendleton Corr 630 -155.600 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12606 SpOp -Household 547016 Pendleton Corr 630 -3796.410 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12607 Cyber Security-Baseline 659304 Pendleton Corr 630 5624.450 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-08T00:00:00 5612551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12608 Sp Op -Laundry 547018 Pendleton Corr 630 -410.310 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12609 Long Distance 652150 Pendleton Corr 630 83.920 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-08T00:00:00 5612551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12610 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -1710 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12611 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -286 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12612 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -1755 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581404 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12613 SpOp -Household 547016 Pendleton Corr 630 -7560.350 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577874 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12614 Site to Site VPN 652331 Pendleton Corr 630 108.680 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-08T00:00:00 5574612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12615 Site to Site VPN 652331 Pendleton Corr 630 108.680 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-08T00:00:00 5612551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12616 Seat Charge 652072 Pendleton Corr 630 15470.400 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-08T00:00:00 5574612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12617 Cellular Phone Service 652110 Pendleton Corr 630 410.830 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-08T00:00:00 5574612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12618 SpOp -Household 547016 Pendleton Corr 630 -1202.240 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12619 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -6604.200 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12620 SpOp - Safety -Apparel 547160 Pendleton Corr 630 -1888 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577874 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12621 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12622 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -6811.330 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-02T00:00:00 5575807 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12623 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -2985.480 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-02T00:00:00 5575788 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12624 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 87.310 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-07T00:00:00 5598302 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12625 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12626 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12627 HR Service Fees 659900 Pendleton Corr 630 15169.800 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12628 Site to Site VPN 652331 Pendleton Corr 630 108.680 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-08T00:00:00 5594543 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12629 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-08T00:00:00 5594543 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12630 Payroll Life Insurance 518606 Pendleton Corr 630 29.220 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12631 Payroll Salaries & Wages 510101 Pendleton Corr 630 289.390 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12632 Health Insurance 518161 Pendleton Corr 630 764.580 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12633 Remote IP Phone 652134 Pendleton Corr 630 118.250 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-08T00:00:00 5594543 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12634 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12635 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12636 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12637 Vision Care 518800 Pendleton Corr 630 5.280 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12638 Vision Care 518800 Pendleton Corr 630 5.280 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12639 Payroll Life Insurance 518606 Pendleton Corr 630 29.220 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12640 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 812.500 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-12T00:00:00 5600527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12641 Payroll Salaries & Wages 510101 Pendleton Corr 630 289.390 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-16T00:00:00 5584644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12642 Mot Veh Ex - Gasoline 541002 Pendleton Corr 630 88.810 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-18T00:00:00 5603940 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12643 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12644 HR Service Fees 659900 Pendleton Corr 630 15169.800 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12645 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12646 HR Service Fees 659900 Pendleton Corr 630 15169.800 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12647 Payroll Salaries & Wages 510101 Pendleton Corr 630 289.390 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-30T00:00:00 5593548 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12648 Vision Care 518800 Pendleton Corr 630 5.280 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12649 Vision Care 518800 Pendleton Corr 630 5.280 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12650 Health Insurance 518161 Pendleton Corr 630 764.580 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12651 Health Insurance 518161 Pendleton Corr 630 103.800 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-31T00:00:00 5594622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12652 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12653 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 -38.520 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12654 Seat Charge 652072 Pendleton Corr 630 15540.720 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-08T00:00:00 5594543 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12655 SpOp -Ammo & related 547072 Pendleton Corr 630 493.800 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-06T00:00:00 5597313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12656 Payroll Life Insurance 518606 Pendleton Corr 630 29.220 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12657 Payroll Life Insurance 518606 Pendleton Corr 630 29.220 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12658 Telecom Management 652131 Pendleton Corr 630 121.420 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-08T00:00:00 5594543 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12659 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12660 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12661 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12662 Payroll Life Insurance 518606 Pendleton Corr 630 29.220 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12663 Health Insurance 518161 Pendleton Corr 630 757.130 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12664 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 36.950 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-07T00:00:00 5598898 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12665 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12666 Payroll Salaries & Wages 510101 Pendleton Corr 630 909.320 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12667 Payroll Salaries & Wages 510101 Pendleton Corr 630 289.390 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-02T00:00:00 5617809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12668 SpOp-Uniforms&Related 547022 Pendleton Corr 630 14623.470 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12669 Payroll Salaries & Wages 510101 Pendleton Corr 630 -532.270 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12670 Vision Care 518800 Pendleton Corr 630 5.280 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12671 Payroll Salaries & Wages 510101 Pendleton Corr 630 156.230 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12672 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12673 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12674 Health Insurance 518161 Pendleton Corr 630 764.580 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12675 Payroll Salaries & Wages 510101 Pendleton Corr 630 144.700 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-11T00:00:00 5624200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12676 Payroll Life Insurance 518606 Pendleton Corr 630 29.220 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12677 Health Insurance 518161 Pendleton Corr 630 764.580 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12678 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 32.550 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-03T00:00:00 5576823 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12679 Health Insurance 518161 Pendleton Corr 630 764.580 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12680 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12681 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -2145.480 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-02T00:00:00 5575810 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12682 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -8802.220 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-07T00:00:00 5598779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12683 Payroll Life Insurance 518606 Pendleton Corr 630 22.470 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12684 Payroll Salaries & Wages 510101 Pendleton Corr 630 930.720 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12685 Telephone - Remote 652137 Pendleton Corr 630 2059.800 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-08T00:00:00 5594543 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12686 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12687 Payroll Salaries & Wages 510101 Pendleton Corr 630 289.390 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-02T00:00:00 5577759 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12688 Health Insurance 518161 Pendleton Corr 630 764.580 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12689 Vision Care 518800 Pendleton Corr 630 5.280 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12690 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -504 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12691 Long Distance 652150 Pendleton Corr 630 99.910 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-08T00:00:00 5594543 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12692 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-21T00:00:00 5587250 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12693 SpOp - Safety -Apparel 547160 Pendleton Corr 630 -205 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12694 Cellular Phone Service 652110 Pendleton Corr 630 425.180 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-08T00:00:00 5594543 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12695 SpOp - Safety -Apparel 547160 Pendleton Corr 630 -902 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-10T00:00:00 5581408 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12696 SpOp-Uniforms&Related 547022 Pendleton Corr 630 3975.820 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12697 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12698 Cyber Security-Baseline 659304 Pendleton Corr 630 5624.450 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-08T00:00:00 5594543 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12699 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-08T00:00:00 5594543 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12700 Telephone - Remote 652137 Pendleton Corr 630 2058.530 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-08T00:00:00 5612551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12701 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -6774.590 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-02T00:00:00 5575796 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12702 Clean Prod Janitorial 654702 Pendleton Corr 630 -5026.860 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-04T00:00:00 5577874 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12703 Vision Care 518800 Pendleton Corr 630 5.280 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12704 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 59.260 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-11-04T00:00:00 5596170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12705 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12706 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12707 Telecom Management 652131 Lieutenant Governor's Office 38 60.710 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12708 WebEx 659284 Lieutenant Governor's Office 38 8.580 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12709 Seat Charge 652072 Lieutenant Governor's Office 38 632.880 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12710 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 110 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12711 WebEx 659284 Lieutenant Governor's Office 38 8.580 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12712 Seat Charge 652072 Lieutenant Governor's Office 38 492.240 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12713 Cellular Phone Service 652110 Lieutenant Governor's Office 38 187.010 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12714 Remote IP Phone 652134 Lieutenant Governor's Office 38 105.860 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12715 Telecom Management 652131 Lieutenant Governor's Office 38 74.720 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12716 WebEx 659284 Lieutenant Governor's Office 38 8.580 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12717 Shared SAN Storage 659270 Lieutenant Governor's Office 38 26.360 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12718 Database Hosting 659266 Lieutenant Governor's Office 38 142.120 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12719 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 111 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12720 Cellular Phone Service 652110 Lieutenant Governor's Office 38 187.040 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12721 Physical Server Hosting 659260 Lieutenant Governor's Office 38 148.540 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12722 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 229.050 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12723 Cellular Phone Service 652110 Lieutenant Governor's Office 38 201.170 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12724 Remote IP Phone 652134 Lieutenant Governor's Office 38 105.860 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12725 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 111 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12726 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 110 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12727 Database Hosting 659266 Lieutenant Governor's Office 38 142.120 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12728 Seat Charge 652072 Lieutenant Governor's Office 38 492.240 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12729 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 111 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12730 Physical Server Hosting 659260 Lieutenant Governor's Office 38 148.540 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12731 Physical Server Hosting 659260 Lieutenant Governor's Office 38 148.540 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12732 Database Hosting 659266 Lieutenant Governor's Office 38 142.120 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12733 Telecom Management 652131 Lieutenant Governor's Office 38 60.710 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12734 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 110 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12735 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 229.050 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12736 Shared SAN Storage 659270 Lieutenant Governor's Office 38 25.520 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12737 Shared SAN Storage 659270 Lieutenant Governor's Office 38 25.940 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12738 Misc. Telecom Services 652157 Lieutenant Governor's Office 38 0.170 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12739 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 279.950 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12740 AdmOp-Event Sponsor 599116 Lieutenant Governor's Office 38 -15000 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-10-31T00:00:00 5596535 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12741 HR Service Fees 659900 Lieutenant Governor's Office 38 260.550 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-12-19T00:00:00 5621440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12742 HR Service Fees 659900 Lieutenant Governor's Office 38 264.300 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-10-08T00:00:00 5579522 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12743 HR Service Fees 659900 Lieutenant Governor's Office 38 231.600 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-11-07T00:00:00 5598942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12744 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 577.830 Personal Services and Fringe Benefits 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-10-31T00:00:00 5595453 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12745 Remote IP Phone 652134 Lieutenant Governor's Office 38 105.860 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12746 Vision Care 518800 Lieutenant Governor's Office 38 -11.100 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12747 Vision Care 518800 Lieutenant Governor's Office 38 -3.480 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12748 Health Insurance 518161 Lieutenant Governor's Office 38 -1283.160 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12749 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12750 Payroll Disability 519006 Lieutenant Governor's Office 38 -51.050 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12751 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -51.900 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12752 Health Savings Account 519722 Lieutenant Governor's Office 38 -57.780 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12753 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.100 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12754 Payroll Social Security 516003 Lieutenant Governor's Office 38 -267.800 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12755 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -30 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12756 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12757 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -136.500 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12758 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -227.770 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12759 Payroll Social Security 516003 Lieutenant Governor's Office 38 -567.200 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12760 Vision Care 518800 Lieutenant Governor's Office 38 -4.440 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12761 Payroll Social Security 516003 Lieutenant Governor's Office 38 -271.120 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12762 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -13.550 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12763 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -30 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12764 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9038.500 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12765 Health Savings Account 519722 Lieutenant Governor's Office 38 -38.520 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12766 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3800 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12767 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9595.650 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12768 Payroll Social Security 516003 Lieutenant Governor's Office 38 -241.780 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12769 Health Insurance 518161 Lieutenant Governor's Office 38 -1283.160 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12770 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -136.500 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12771 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -108.460 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12772 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -6 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12773 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -54.600 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12774 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -115.150 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12775 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -30 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12776 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -271.160 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12777 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -404.920 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12778 Health Insurance 518161 Lieutenant Governor's Office 38 -1106.100 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12779 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12780 Health Savings Account 519722 Lieutenant Governor's Office 38 -240.600 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12781 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -14.390 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12782 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1074.710 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12783 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -8200 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12784 Health Savings Account 519722 Lieutenant Governor's Office 38 -96.300 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12785 Vision Care 518800 Lieutenant Governor's Office 38 -8.700 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12786 Health Insurance 518161 Lieutenant Governor's Office 38 -3207.900 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12787 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6709.680 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12788 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -287.870 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12789 Payroll Disability 519006 Lieutenant Governor's Office 38 -89.240 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12790 Payroll Social Security 516003 Lieutenant Governor's Office 38 -642.580 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12791 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -30 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12792 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12793 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.100 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12794 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -751.480 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12795 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -918.400 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12796 Health Savings Account 519722 Lieutenant Governor's Office 38 -38.520 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12797 Vision Care 518800 Lieutenant Governor's Office 38 -11.100 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12798 Vision Care 518800 Lieutenant Governor's Office 38 -11.100 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12799 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -30 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12800 Payroll Social Security 516003 Lieutenant Governor's Office 38 -636.090 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12801 Health Insurance 518161 Lieutenant Governor's Office 38 -1356.480 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12802 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -201.290 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12803 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -75 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12804 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -30 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12805 Payroll Disability 519006 Lieutenant Governor's Office 38 -120.210 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12806 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -448 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12807 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -75 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12808 Health Savings Account 519722 Lieutenant Governor's Office 38 -96.240 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12809 Payroll Social Security 516003 Lieutenant Governor's Office 38 -640.830 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12810 Health Insurance 518161 Lieutenant Governor's Office 38 -442.440 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12811 Health Savings Account 519722 Lieutenant Governor's Office 38 -240.600 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12812 Payroll Disability 519006 Lieutenant Governor's Office 38 -127.620 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12813 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -14.940 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12814 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -20.760 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12815 Payroll Social Security 516003 Lieutenant Governor's Office 38 -257.040 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12816 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -429.890 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12817 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -850.340 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12818 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -7592.340 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12819 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3615.400 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12820 Health Savings Account 519722 Lieutenant Governor's Office 38 -96.240 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12821 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.100 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12822 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -5.760 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12823 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3615.400 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12824 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -54.600 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12825 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -246 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12826 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -15 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12827 Vision Care 518800 Lieutenant Governor's Office 38 -4.440 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12828 Health Insurance 518161 Lieutenant Governor's Office 38 -442.440 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12829 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -5.420 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12830 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -10.060 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12831 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3690.670 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5595453 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12832 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -120 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615341 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12833 Payroll Social Security 516003 Lieutenant Governor's Office 38 -473.640 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12834 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.100 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12835 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12836 Vision Care 518800 Lieutenant Governor's Office 38 -4.440 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12837 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -108.460 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12838 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -404.920 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12839 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1012.310 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12840 Payroll Disability 519006 Lieutenant Governor's Office 38 -48.080 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12841 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3838.260 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12842 Health Insurance 518161 Lieutenant Governor's Office 38 -3207.900 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12843 WebEx 659284 Lieutenant Governor's Office 38 60.440 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12844 800# Service 652151 Lieutenant Governor's Office 38 0.210 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12845 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12846 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 431.110 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12847 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12848 Cellular Phone Service 652110 Lieutenant Governor's Office 38 845.270 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12849 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 97.770 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12850 CRM Online 659287 Lieutenant Governor's Office 38 492.500 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12851 HR Service Fees 659900 Lieutenant Governor's Office 38 521.100 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-19T00:00:00 5621440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12852 Seat Charge 652072 Lieutenant Governor's Office 38 1476.720 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12853 Telephone - Centrex 652130 Lieutenant Governor's Office 38 22 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12854 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 119 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12855 Shared SAN Storage 659270 Lieutenant Governor's Office 38 30.820 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12856 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 93.050 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12857 Storage Optn - Boxes 654739 Lieutenant Governor's Office 38 30 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12858 Cellular Phone Service 652110 Lieutenant Governor's Office 38 826.870 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12859 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 93.180 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12860 CRM Online 659287 Lieutenant Governor's Office 38 492.500 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12861 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 154 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12862 WebEx 659284 Lieutenant Governor's Office 38 62.440 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12863 Telephone - Centrex 652130 Lieutenant Governor's Office 38 22 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12864 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 234 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12865 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 396.010 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-24T00:00:00 5589976 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12866 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 205.590 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-24T00:00:00 5589977 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12867 HR Service Fees 659900 Lieutenant Governor's Office 38 553.800 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5579522 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12868 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 228 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12869 HR Service Fees 659900 Lieutenant Governor's Office 38 521.100 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-07T00:00:00 5598942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12870 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 326.190 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-19T00:00:00 5604781 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12871 WebEx 659284 Lieutenant Governor's Office 38 53.860 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12872 Shared SAN Storage 659270 Lieutenant Governor's Office 38 30.820 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12873 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 164.410 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-24T00:00:00 5589983 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12874 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 559.900 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12875 Seat Charge 652072 Lieutenant Governor's Office 38 1476.720 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12876 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 367 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12877 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 534.450 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12878 Workers Comp Admin Fee 519240 Lieutenant Governor's Office 38 330 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-24T00:00:00 5589982 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12879 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.420 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12880 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 161.580 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12881 800# Service 652151 Lieutenant Governor's Office 38 22.460 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12882 CRM Online 659287 Lieutenant Governor's Office 38 914.340 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12883 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.420 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12884 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 383.730 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-24T00:00:00 5589980 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12885 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12886 Long Distance 652150 Lieutenant Governor's Office 38 0.330 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12887 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 534.450 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12888 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 164.410 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-19T00:00:00 5604780 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12889 Seat Charge 652072 Lieutenant Governor's Office 38 1547.040 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12890 Telephone - Centrex 652130 Lieutenant Governor's Office 38 22 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12891 Telecom Management 652131 Lieutenant Governor's Office 38 190.380 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12892 Shared SAN Storage 659270 Lieutenant Governor's Office 38 30.820 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12893 Long Distance 652150 Lieutenant Governor's Office 38 0.560 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12894 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 154 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12895 Long Distance 652150 Lieutenant Governor's Office 38 0.260 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12896 Telecom Management 652131 Lieutenant Governor's Office 38 191.470 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12897 Telecom Management 652131 Lieutenant Governor's Office 38 168.120 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12898 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.420 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12899 800# Service 652151 Lieutenant Governor's Office 38 0.270 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12900 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12901 Cellular Phone Service 652110 Lieutenant Governor's Office 38 4164.120 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12902 Cyber Security-Confidential 659302 Secretary Of State 40 4337.960 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12903 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12904 CRM Online 659287 Secretary Of State 40 1903.580 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12905 Database Hosting 659266 Secretary Of State 40 2065.560 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12906 Cyber Security-Confidential 659302 Secretary Of State 40 4337.960 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12907 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12908 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12909 Misc. Telecom Services 652157 Secretary Of State 40 1.630 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12910 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12911 Disaster Recovery 659052 Secretary Of State 40 470.120 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12912 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12913 Seat Charge 652072 Secretary Of State 40 7313.280 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12914 Disaster Recovery 659052 Secretary Of State 40 470.120 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12915 HR Service Fees 659900 Secretary Of State 40 2460.750 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-06T00:00:00 5597380 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12916 Virtual Server Hosting 659262 Secretary Of State 40 2316.110 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12917 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12918 Cyber Security-Baseline 659304 Secretary Of State 40 3563 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12919 Disaster Recovery 659052 Secretary Of State 40 470.120 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12920 Virtual Server Hosting 659262 Secretary Of State 40 2316.110 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12921 Cyber Security-Baseline 659304 Secretary Of State 40 3588.450 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12922 Telecom Management 652131 Secretary Of State 40 565.070 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12923 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12924 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12925 Database Hosting 659266 Secretary Of State 40 2074.460 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12926 Citrix 652370 Secretary Of State 40 33.900 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12927 Citrix 652370 Secretary Of State 40 33.900 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12928 800# Service 652151 Secretary Of State 40 24.640 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12929 Cellular Phone Service 652110 Secretary Of State 40 1139.680 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12930 Remote IP Phone 652134 Secretary Of State 40 1302.360 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12931 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12932 HR Service Fees 659900 Secretary Of State 40 2542.500 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-03T00:00:00 5576879 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12933 Misc. Telecom Services 652157 Secretary Of State 40 0.030 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12934 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12935 Remote IP Phone 652134 Secretary Of State 40 1302.360 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12936 Shredding Services 659370 Secretary Of State 40 36.010 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12937 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12938 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12939 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12940 Cyber Security-Confidential 659302 Secretary Of State 40 4337.960 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12941 Telecom Management 652131 Secretary Of State 40 569.740 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12942 Seat Charge 652072 Secretary Of State 40 7594.560 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12943 WebEx 659284 Secretary Of State 40 17.160 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12944 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12945 CRM Online 659287 Secretary Of State 40 1903.580 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12946 Shared SAN Storage 659270 Secretary Of State 40 6930.380 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12947 Physical Server Hosting 659260 Secretary Of State 40 2376.640 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12948 Remote IP Phone 652134 Secretary Of State 40 1302.360 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12949 PC Refresh Upgrade 653901 Secretary Of State 40 347 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12950 Physical Server Hosting 659260 Secretary Of State 40 2376.640 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12951 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12952 Outside product charges 654330 Secretary Of State 40 30.130 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-21T00:00:00 5606667 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12953 800# Service 652151 Secretary Of State 40 22.430 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12954 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12955 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12956 Shared SAN Storage 659270 Secretary Of State 40 6925.750 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12957 Acrobat Pro Subscription 652393 Secretary Of State 40 271 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12958 Database Hosting 659266 Secretary Of State 40 2070.900 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12959 Acrobat Pro Subscription 652393 Secretary Of State 40 271 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12960 Cellular Phone Service 652110 Secretary Of State 40 1139.680 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12961 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12962 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12963 Misc. Telecom Services 652157 Secretary Of State 40 0.750 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12964 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12965 Outside product charges 654330 Secretary Of State 40 56.010 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-10T00:00:00 5581352 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12966 Seat Charge 652072 Secretary Of State 40 7664.880 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12967 WebEx 659284 Secretary Of State 40 17.160 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12968 Telephone - Centrex 652130 Secretary Of State 40 88 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-11-08T00:00:00 5594215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12969 WebEx 659284 Secretary Of State 40 17.160 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12970 Telephone - Centrex 652130 Secretary Of State 40 88 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12971 HR Service Fees 659900 Secretary Of State 40 2460.750 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-18T00:00:00 5620721 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12972 IN.Gov Charges 659106 Secretary Of State 40 200 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12973 CRM Online 659287 Secretary Of State 40 2747.260 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12974 Virtual Server Hosting 659262 Secretary Of State 40 2316.110 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12975 800# Service 652151 Secretary Of State 40 27.620 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12976 Telecom Management 652131 Secretary Of State 40 569.740 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12977 Acrobat Pro Subscription 652393 Secretary Of State 40 302 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12978 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12979 Cellular Phone Service 652110 Secretary Of State 40 1170.590 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12980 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12981 Shared SAN Storage 659270 Secretary Of State 40 6963.760 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12982 Physical Server Hosting 659260 Secretary Of State 40 2376.640 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12983 Voice or Data Equip Inv 652109 Secretary Of State 40 72.130 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-10-08T00:00:00 5572921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12984 Telephone - Centrex 652130 Secretary Of State 40 88 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12985 Cyber Security-Baseline 659304 Secretary Of State 40 3461.200 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-12-08T00:00:00 5610942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12986 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 113.720 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-04T00:00:00 5596170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12987 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -840.430 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-04T00:00:00 5577743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12988 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 1017.300 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-08T00:00:00 5594572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12989 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 0.200 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-08T00:00:00 5594572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12990 Long Distance 652150 Reception Diagnostic Ctr 695 173.080 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-08T00:00:00 5594572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12991 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 457.100 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-04T00:00:00 5577799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12992 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12993 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1511.180 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12994 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 12815.350 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-10T00:00:00 5615065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12995 Energy - Electricity 520202 Reception Diagnostic Ctr 695 14931.450 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-13T00:00:00 5617717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12996 Long Distance 652150 Reception Diagnostic Ctr 695 212.670 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-08T00:00:00 5574657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12997 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-08T00:00:00 5574657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12998 Telephone - Remote 652137 Reception Diagnostic Ctr 695 396.360 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-08T00:00:00 5612585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12999 Citrix 652370 Reception Diagnostic Ctr 695 67.800 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-08T00:00:00 5612585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13000 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 3735.730 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-28T00:00:00 5591648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13001 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 0.200 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-08T00:00:00 5574657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13002 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 72.890 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-18T00:00:00 5586469 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13003 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1026.300 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-04T00:00:00 5596162 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13004 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-08T00:00:00 5574657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13005 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7363.140 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-10T00:00:00 5615052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13006 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 331 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-04T00:00:00 5577799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13007 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -400.480 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-18T00:00:00 5586358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13008 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -157.810 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13009 Stormwater Fee 520109 Reception Diagnostic Ctr 695 841.510 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-10T00:00:00 5615052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13010 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12832.910 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-10T00:00:00 5615052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13011 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2239.600 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-08T00:00:00 5612585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13012 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7349.470 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-18T00:00:00 5603905 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13013 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 3217.430 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13014 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-08T00:00:00 5612585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13015 Telephone - Remote 652137 Reception Diagnostic Ctr 695 396.090 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-08T00:00:00 5574657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13016 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12738.740 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-15T00:00:00 5583135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13017 Telephone - Remote 652137 Reception Diagnostic Ctr 695 396.360 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-08T00:00:00 5594572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13018 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 56.100 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-07T00:00:00 5598900 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13019 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13020 Seat Charge 652072 Reception Diagnostic Ctr 695 6188.160 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-08T00:00:00 5594572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13021 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7309.110 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-15T00:00:00 5583135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13022 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 285.680 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-06T00:00:00 5597421 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13023 Citrix 652370 Reception Diagnostic Ctr 695 67.800 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-08T00:00:00 5574657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13024 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -225.620 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-30T00:00:00 5593420 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13025 Energy - Electricity 520202 Reception Diagnostic Ctr 695 19991.700 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-15T00:00:00 5583129 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13026 Telecom Management 652131 Reception Diagnostic Ctr 695 214.820 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-08T00:00:00 5594572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13027 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-08T00:00:00 5612585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13028 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 80.030 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-28T00:00:00 5591617 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13029 Seat Charge 652072 Reception Diagnostic Ctr 695 6188.160 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-08T00:00:00 5574657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13030 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 394.520 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-06T00:00:00 5597421 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13031 Seat Charge 652072 Reception Diagnostic Ctr 695 6188.160 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-08T00:00:00 5612585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13032 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 2360.580 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-06T00:00:00 5613383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13033 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12809.060 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-18T00:00:00 5603905 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13034 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 57.690 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-18T00:00:00 5603937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13035 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 911.300 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-01T00:00:00 5574846 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13036 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2239.600 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-08T00:00:00 5574657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13037 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 1017.300 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-08T00:00:00 5574657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13038 Telecom Management 652131 Reception Diagnostic Ctr 695 214.820 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-08T00:00:00 5574657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13039 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13040 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1355.280 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-04T00:00:00 5577813 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13041 Long Distance 652150 Reception Diagnostic Ctr 695 188.970 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-08T00:00:00 5612585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13042 Stormwater Fee 520109 Reception Diagnostic Ctr 695 839.940 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-18T00:00:00 5603905 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13043 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 8832.230 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-18T00:00:00 5603917 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13044 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1050.500 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-04T00:00:00 5611735 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13045 Stormwater Fee 520109 Reception Diagnostic Ctr 695 835.330 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-15T00:00:00 5583135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13046 Energy - Electricity 520202 Reception Diagnostic Ctr 695 14637.490 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-18T00:00:00 5603909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13047 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -315.870 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-18T00:00:00 5603938 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13048 Telecom Management 652131 Reception Diagnostic Ctr 695 214.820 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-08T00:00:00 5612585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13049 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 8298.630 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-10-10T00:00:00 5581385 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13050 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-08T00:00:00 5594572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13051 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1753.920 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-06T00:00:00 5597433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13052 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 1056.100 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-12-08T00:00:00 5612585 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13053 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-08T00:00:00 5594572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13054 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2239.600 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-08T00:00:00 5594572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13055 Citrix 652370 Reception Diagnostic Ctr 695 67.800 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-11-08T00:00:00 5594572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13056 Cellular Phone Service 652110 Wabash Valley Corr 665 461.620 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-08T00:00:00 5574633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13057 Long Distance 652150 Wabash Valley Corr 665 270.300 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-08T00:00:00 5574633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13058 Remote IP Phone 652134 Wabash Valley Corr 665 177.750 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-08T00:00:00 5574633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13059 Long Distance 652150 Wabash Valley Corr 665 238.850 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-08T00:00:00 5594559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13060 Cellular Phone Service 652110 Wabash Valley Corr 665 461.620 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-08T00:00:00 5594559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13061 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5573.550 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-08T00:00:00 5594559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13062 Site to Site VPN 652331 Wabash Valley Corr 665 108.680 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-08T00:00:00 5574633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13063 Site to Site VPN 652331 Wabash Valley Corr 665 108.680 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-08T00:00:00 5594559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13064 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-08T00:00:00 5594559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13065 Telephone - Remote 652137 Wabash Valley Corr 665 3146.780 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-08T00:00:00 5594559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13066 Shared SAN Storage 659270 Wabash Valley Corr 665 9.200 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-08T00:00:00 5594559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13067 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-08T00:00:00 5594559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13068 Seat Charge 652072 Wabash Valley Corr 665 15400.080 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-08T00:00:00 5594559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13069 Network Services 652156 Wabash Valley Corr 665 1067.130 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-08T00:00:00 5594559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13070 PC Refresh Upgrade 653901 Wabash Valley Corr 665 6.130 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-08T00:00:00 5594559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13071 Telecom Management 652131 Wabash Valley Corr 665 389.950 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-08T00:00:00 5594559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13072 Remote IP Phone 652134 Wabash Valley Corr 665 177.750 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-08T00:00:00 5594559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13073 Misc. Telecom Services 652157 Wabash Valley Corr 665 2.160 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-08T00:00:00 5594559 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13074 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 669.180 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13075 Shared SAN Storage 659270 Wabash Valley Corr 665 9.660 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-08T00:00:00 5612562 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13076 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 32.690 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-02T00:00:00 5575807 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13077 Long Distance 652150 Wabash Valley Corr 665 276.880 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-08T00:00:00 5612562 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13078 Site to Site VPN 652331 Wabash Valley Corr 665 108.680 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-08T00:00:00 5612562 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13079 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-08T00:00:00 5612562 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13080 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -1593.140 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-18T00:00:00 5603920 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13081 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-08T00:00:00 5612562 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13082 Remote IP Phone 652134 Wabash Valley Corr 665 177.750 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-08T00:00:00 5612562 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13083 SpOp -Ammo & related 547072 Wabash Valley Corr 665 3652.540 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-12T00:00:00 5600532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13084 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 5781.740 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13085 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 54.090 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-28T00:00:00 5591653 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13086 HR Service Fees 659900 Wabash Valley Corr 665 18672.750 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13087 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -145.910 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-18T00:00:00 5603932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13088 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13089 HR Service Fees 659900 Wabash Valley Corr 665 18672.750 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13090 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 148.680 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-07T00:00:00 5598899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13091 Inmate wages 515002 Wabash Valley Corr 665 -8125.600 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-11T00:00:00 5582294 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13092 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 49.300 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-02T00:00:00 5575796 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13093 Cellular Phone Service 652110 Wabash Valley Corr 665 402.050 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-08T00:00:00 5612562 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13094 Seat Charge 652072 Wabash Valley Corr 665 15400.080 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-08T00:00:00 5612562 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13095 Health Insurance 518161 Wabash Valley Corr 665 705.060 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13096 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-08T00:00:00 5574633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13097 Misc. Telecom Services 652157 Wabash Valley Corr 665 3.260 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-08T00:00:00 5574633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13098 Vision Care 518800 Wabash Valley Corr 665 5.280 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13099 Payroll Life Insurance 518606 Wabash Valley Corr 665 8.900 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13100 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 48.120 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13101 Payroll Life Insurance 518606 Wabash Valley Corr 665 8.900 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13102 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -1001.810 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13103 Seat Charge 652072 Wabash Valley Corr 665 15329.760 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-08T00:00:00 5574633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13104 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 12910.790 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13105 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -557.360 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-18T00:00:00 5603936 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13106 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13107 Network Services 652156 Wabash Valley Corr 665 1067.130 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-08T00:00:00 5612562 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13108 Network Services 652156 Wabash Valley Corr 665 1067.130 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-08T00:00:00 5574633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13109 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13110 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 389.380 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-18T00:00:00 5586468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13111 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -775.900 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13112 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -108.280 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-18T00:00:00 5603935 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13113 Inmate wages 515002 Wabash Valley Corr 665 -13515.410 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-15T00:00:00 5603005 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13114 Telecom Management 652131 Wabash Valley Corr 665 392.280 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-08T00:00:00 5574633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13115 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -88.810 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-18T00:00:00 5603940 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13116 Telephone - Remote 652137 Wabash Valley Corr 665 3147.540 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-08T00:00:00 5612562 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13117 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -30.280 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-18T00:00:00 5603921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13118 Health Insurance 518161 Wabash Valley Corr 665 705.060 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13119 Shared SAN Storage 659270 Wabash Valley Corr 665 9.200 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-08T00:00:00 5574633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13120 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -168.580 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-18T00:00:00 5603919 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13121 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-08T00:00:00 5574633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13122 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5548.100 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-08T00:00:00 5574633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13123 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5573.550 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-08T00:00:00 5612562 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13124 HR Service Fees 659900 Wabash Valley Corr 665 18705.450 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13125 Telecom Management 652131 Wabash Valley Corr 665 387.610 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-08T00:00:00 5612562 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13126 Telephone - Remote 652137 Wabash Valley Corr 665 3146.790 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-08T00:00:00 5574633 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13127 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-21T00:00:00 5587250 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13128 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 48.120 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13129 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 98.370 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-07T00:00:00 5598779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13130 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -67.940 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-18T00:00:00 5603939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13131 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -57.690 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-11-18T00:00:00 5603937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13132 Misc. Telecom Services 652157 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-12-08T00:00:00 5612562 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13133 Vision Care 518800 Wabash Valley Corr 665 5.280 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13134 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13135 Shared SAN Storage 659270 Natural Resources 300 56.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13136 Remote IP Phone 652134 Natural Resources 300 226.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13137 Cellular Phone Service 652110 Natural Resources 300 253.360 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13138 Telecom Management 652131 Natural Resources 300 116.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13139 Payroll Salaries & Wages 510101 Natural Resources 300 -805.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-23T00:00:00 5589937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13140 Cyber Security-Baseline 659304 Natural Resources 300 610.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13141 Payroll Social Security 516003 Natural Resources 300 -66.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-23T00:00:00 5589937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13142 Citrix 652370 Natural Resources 300 11.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13143 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13144 Seat Charge 652072 Natural Resources 300 1687.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13145 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13146 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-10-08T00:00:00 5573066 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13147 Seat Charge 652072 Library 730 7594.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13148 Cyber Security-Baseline 659304 Library 730 2774.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13149 Workstation Software Licenses 659306 Library 730 264.370 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13150 Virtual Server Hosting 659262 Library 730 98.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13151 800# Service 652151 Library 730 7.830 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13152 WebEx 659284 Library 730 17.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13153 Acrobat Pro Subscription 652393 Library 730 259 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13154 WebEx 659284 Library 730 17.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13155 Disaster Recovery 659052 Library 730 67.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13156 PC Refresh Upgrade 653901 Library 730 138.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13157 Database Hosting 659266 Library 730 87.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13158 WebEx 659284 Library 730 17.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13159 800# Service 652151 Library 730 5.970 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13160 Citrix 652370 Library 730 56.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13161 Physical Server Hosting 659260 Library 730 74.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13162 Virtual Server Hosting 659262 Library 730 98.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13163 Virtual Server Hosting 659262 Library 730 98.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13164 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13165 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13166 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13167 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13168 Physical Server Hosting 659260 Library 730 74.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13169 Database Hosting 659266 Library 730 87.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13170 Remote IP Phone 652134 Library 730 810.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13171 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13172 Cyber Security-Baseline 659304 Library 730 2774.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13173 Misc. Telecom Services 652157 Library 730 0.070 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13174 Cyber Security-Baseline 659304 Library 730 2748.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13175 Shared SAN Storage 659270 Library 730 544.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13176 Shared SAN Storage 659270 Library 730 543.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13177 Seat Charge 652072 Library 730 7594.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13178 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13179 Cellular Phone Service 652110 Library 730 160.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13180 Cellular Phone Service 652110 Library 730 160.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13181 Misc. Telecom Services 652157 Library 730 0.070 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13182 Shared SAN Storage 659270 Library 730 545.310 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13183 Telecom Management 652131 Library 730 331.570 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13184 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13185 Seat Charge 652072 Library 730 7524.240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13186 Database Hosting 659266 Library 730 87.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13187 Disaster Recovery 659052 Library 730 67.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13188 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13189 Citrix 652370 Library 730 56.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13190 Acrobat Pro Subscription 652393 Library 730 259 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13191 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13192 Disaster Recovery 659052 Library 730 67.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13193 800# Service 652151 Library 730 8.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13194 Physical Server Hosting 659260 Library 730 74.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13195 Remote IP Phone 652134 Library 730 796.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13196 Remote IP Phone 652134 Library 730 796.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13197 Acrobat Pro Subscription 652393 Library 730 259 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13198 Citrix 652370 Library 730 33.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13199 Cellular Phone Service 652110 Library 730 243.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13200 Telecom Management 652131 Library 730 326.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13201 Seat Charge 652072 Library 730 -1125.120 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-12T00:00:00 5600577 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13202 Citrix 652370 Library 730 -22.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-12T00:00:00 5600577 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13203 Citrix 652370 Library 730 -22.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-13T00:00:00 5617806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13204 Cyber Security-Baseline 659304 Library 730 -458.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-12T00:00:00 5600577 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13205 Physical Server Hosting 659260 Library 730 -74.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-13T00:00:00 5617806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13206 Seat Charge 652072 Library 730 -1125.120 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-13T00:00:00 5617806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13207 Cellular Phone Service 652110 Library 730 -82.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-13T00:00:00 5617806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13208 Cyber Security-Baseline 659304 Library 730 -432.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-13T00:00:00 5617806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13209 Telecom Management 652131 Library 730 -9.340 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-13T00:00:00 5617806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13210 Disaster Recovery 659052 Library 730 -67.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-13T00:00:00 5617806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13211 Shared SAN Storage 659270 Library 730 -122.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-13T00:00:00 5617806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13212 Virtual Server Hosting 659262 Library 730 -98.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-13T00:00:00 5617806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13213 Remote IP Phone 652134 Library 730 -22.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-13T00:00:00 5617806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13214 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13215 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13216 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13217 Telecom Management 652131 Library 730 331.570 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13218 Health Savings Account 519722 FSSA Mental Health and Addiction 410 143.880 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13219 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.990 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13220 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10350.680 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13221 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 94.720 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13222 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 310.500 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13223 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.250 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13224 Payroll Disability 519006 FSSA Mental Health and Addiction 410 137.670 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13225 Health Insurance 518161 FSSA Mental Health and Addiction 410 1333.700 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13226 Vision Care 518800 FSSA Mental Health and Addiction 410 7.660 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13227 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7772.550 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13228 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 60.750 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13229 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 58.520 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13230 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 562.150 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13231 Payroll Disability 519006 FSSA Mental Health and Addiction 410 103.370 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13232 Health Insurance 518161 FSSA Mental Health and Addiction 410 2115.740 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13233 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1156.060 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13234 Vision Care 518800 FSSA Mental Health and Addiction 410 10.280 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13235 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 233.170 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13236 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.190 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13237 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 742.320 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13238 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 67.650 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13239 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.690 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13240 Health Savings Account 519722 FSSA Mental Health and Addiction 410 95.150 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13241 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 60.080 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13242 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 232.790 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13243 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 869.160 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13244 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 558.780 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13245 Health Insurance 518161 FSSA Mental Health and Addiction 410 1236.630 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13246 Health Savings Account 519722 FSSA Mental Health and Addiction 410 88.730 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13247 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 55.890 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13248 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7760.190 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13249 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.690 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13250 HR Service Fees 659900 Library 730 2229.150 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-12-18T00:00:00 5620788 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13251 Cyber Security-Baseline 659304 Library 730 -458.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-17T00:00:00 5585568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13252 HR Service Fees 659900 Library 730 2245.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-03T00:00:00 5577040 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13253 Physical Server Hosting 659260 Library 730 -74.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-17T00:00:00 5585568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13254 Citrix 652370 Library 730 -22.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-17T00:00:00 5585568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13255 Shared SAN Storage 659270 Library 730 -122.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-12T00:00:00 5600577 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13256 Micrographic Services 654340 Library 730 816 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-03T00:00:00 5576845 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13257 HR Service Fees 659900 Library 730 -521.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-14T00:00:00 5602223 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13258 Disaster Recovery 659052 Library 730 -67.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-12T00:00:00 5600577 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13259 HR Service Fees 659900 Library 730 2229.150 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-06T00:00:00 5597507 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13260 Seat Charge 652072 Library 730 -1125.120 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-17T00:00:00 5585568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13261 HR Service Fees 659900 Library 730 -521.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-11T00:00:00 5582101 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13262 Physical Server Hosting 659260 Library 730 -74.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-12T00:00:00 5600577 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13263 Virtual Server Hosting 659262 Library 730 -98.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-11-12T00:00:00 5600577 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13264 Shared SAN Storage 659270 Library 730 -122.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-17T00:00:00 5585568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13265 Disaster Recovery 659052 Library 730 -67.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-17T00:00:00 5585568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13266 Vision Care 518800 FSSA Mental Health and Addiction 410 7.400 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13267 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 869.450 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13268 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.060 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13269 Payroll Disability 519006 FSSA Mental Health and Addiction 410 96.330 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13270 Virtual Server Hosting 659262 Library 730 -98.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-10-17T00:00:00 5585568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13271 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 828.180 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13272 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 120.420 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13273 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 891.240 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13274 Citrix 652370 FSSA Mental Health and Addiction 410 33.900 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13275 Seat Charge 652072 FSSA Mental Health and Addiction 410 984.480 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13276 Telecom Management 652131 FSSA Mental Health and Addiction 410 74.720 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13277 Database Hosting 659266 FSSA Mental Health and Addiction 410 1100.350 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13278 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13279 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 661.700 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13280 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 725.100 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13281 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2366.160 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13282 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 891.240 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13283 Citrix 652370 FSSA Mental Health and Addiction 410 33.900 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13284 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 891.240 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13285 Seat Charge 652072 FSSA Mental Health and Addiction 410 984.480 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13286 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2366.160 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13287 Database Hosting 659266 FSSA Mental Health and Addiction 410 1096.790 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13288 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 -120162.880 Grants 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-26T00:00:00 5624159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13289 Com & Train - TRAINING General 535014 FSSA Mental Health and Addiction 410 -9086 Contractual Services 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-26T00:00:00 5624159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13290 Seat Charge 652072 FSSA Mental Health and Addiction 410 -210.960 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-24T00:00:00 5589971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13291 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 44.100 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-24T00:00:00 5589971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13292 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 828.180 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13293 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 -16095 Contractual Services 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-26T00:00:00 5624159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13294 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13295 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 828.180 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13296 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13297 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 729.300 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13298 Citrix 652370 FSSA Mental Health and Addiction 410 33.900 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13299 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 728.080 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13300 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 120.420 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13301 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2366.160 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13302 Database Hosting 659266 FSSA Mental Health and Addiction 410 1103.910 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13303 Telecom Management 652131 FSSA Mental Health and Addiction 410 74.720 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13304 Seat Charge 652072 FSSA Mental Health and Addiction 410 914.160 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13305 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 120.570 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13306 Telecom Management 652131 FSSA Mental Health and Addiction 410 74.720 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13307 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 661.700 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13308 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 636.250 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13309 HR Service Fees 659900 Local Gov Finance 215 1244.850 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13310 Seat Charge 652072 Local Gov Finance 215 3164.400 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13311 WebEx 659284 Local Gov Finance 215 8.580 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13312 Virtual Server Hosting 659262 Local Gov Finance 215 136.590 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13313 Cellular Phone Service 652110 Local Gov Finance 215 910.290 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13314 Remote IP Phone 652134 Local Gov Finance 215 502.980 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13315 Cellular Phone Service 652110 Local Gov Finance 215 854.560 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13316 800# Service 652151 Local Gov Finance 215 3.490 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13317 Payroll Salaries & Wages 510101 Local Gov Finance 215 416.650 Personal Services and Fringe Benefits 2020 General Government Local Government Finance 11920 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13318 HR Service Fees 659900 Local Gov Finance 215 1244.850 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13319 Prof Serv - Info Process Cnslt 531013 Local Gov Finance 215 -18656.440 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2019-12-06T00:00:00 5613407 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13320 PC Refresh Upgrade 653901 Local Gov Finance 215 357 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13321 Remote IP Phone 652134 Local Gov Finance 215 502.980 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13322 Citrix 652370 Local Gov Finance 215 45.200 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13323 Prof Serv - Info Process Cnslt 531013 Local Gov Finance 215 -13991.420 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2019-12-06T00:00:00 5613404 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13324 Database Hosting 659266 Local Gov Finance 215 773.810 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13325 Storage Optn - Boxes 654739 Local Gov Finance 215 105 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13326 Cyber Security-Baseline 659304 Local Gov Finance 215 1272.500 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13327 Long Distance 652150 Local Gov Finance 215 0.100 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13328 Telephone - Centrex 652130 Local Gov Finance 215 22 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13329 800# Service 652151 Local Gov Finance 215 5.090 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13330 Cyber Security-Baseline 659304 Local Gov Finance 215 1297.950 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13331 Remote IP Phone 652134 Local Gov Finance 215 419.430 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13332 Payroll Salaries & Wages 510101 Local Gov Finance 215 416.650 Personal Services and Fringe Benefits 2020 General Government Local Government Finance 11920 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13333 Virtual Server Hosting 659262 Local Gov Finance 215 136.590 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13334 Long Distance 652150 Local Gov Finance 215 0.020 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13335 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13336 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13337 Physical Server Hosting 659260 Local Gov Finance 215 222.810 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13338 Physical Server Hosting 659260 Local Gov Finance 215 222.810 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13339 Shared SAN Storage 659270 Local Gov Finance 215 1350.550 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13340 Payroll Salaries & Wages 510101 Local Gov Finance 215 416.650 Personal Services and Fringe Benefits 2020 General Government Local Government Finance 11920 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13341 Physical Server Hosting 659260 Local Gov Finance 215 222.810 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13342 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13343 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13344 Acrobat Pro Subscription 652393 Local Gov Finance 215 66 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13345 Cellular Phone Service 652110 Local Gov Finance 215 884.200 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13346 Non Contracted Long Distance 652155 Local Gov Finance 215 1.270 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13347 Misc. Telecom Services 652157 Local Gov Finance 215 0.170 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13348 Telephone - Centrex 652130 Local Gov Finance 215 22 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13349 Prof Serv - Info Process Cnslt 531013 Local Gov Finance 215 -9619.410 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2019-12-06T00:00:00 5613398 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13350 Acrobat Pro Subscription 652393 Local Gov Finance 215 72 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13351 Virtual Server Hosting 659262 Local Gov Finance 215 136.590 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13352 Misc. Telecom Services 652157 Local Gov Finance 215 0.690 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13353 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13354 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13355 Seat Charge 652072 Local Gov Finance 215 3305.040 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13356 Cyber Security-Baseline 659304 Local Gov Finance 215 1221.600 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13357 Non Contracted Long Distance 652155 Local Gov Finance 215 2.180 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13358 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13359 WebEx 659284 Local Gov Finance 215 62.440 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13360 Payroll Salaries & Wages 510101 Local Gov Finance 215 416.650 Personal Services and Fringe Benefits 2020 General Government Local Government Finance 11920 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13361 Telecom Management 652131 Local Gov Finance 215 266.190 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13362 Payroll Salaries & Wages 510101 Local Gov Finance 215 416.650 Personal Services and Fringe Benefits 2020 General Government Local Government Finance 11920 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13363 Telephone - Centrex 652130 Local Gov Finance 215 22 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13364 Citrix 652370 Local Gov Finance 215 67.800 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13365 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13366 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13367 Acrobat Pro Subscription 652393 Local Gov Finance 215 72 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13368 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13369 Database Hosting 659266 Local Gov Finance 215 773.810 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13370 WebEx 659284 Local Gov Finance 215 8.580 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13371 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13372 Payroll Salaries & Wages 510101 Local Gov Finance 215 416.650 Personal Services and Fringe Benefits 2020 General Government Local Government Finance 11920 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13373 Long Distance 652150 Local Gov Finance 215 0.070 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13374 800# Service 652151 Local Gov Finance 215 6.040 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13375 Telecom Management 652131 Local Gov Finance 215 280.200 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13376 Database Hosting 659266 Local Gov Finance 215 773.810 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13377 HR Service Fees 659900 Local Gov Finance 215 1277.550 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13378 Shared SAN Storage 659270 Local Gov Finance 215 1341.140 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-11-08T00:00:00 5594375 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13379 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13380 Shared SAN Storage 659270 Local Gov Finance 215 1371.960 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13381 Seat Charge 652072 Local Gov Finance 215 3375.360 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-10-08T00:00:00 5573033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13382 Prof Serv - Info Process Cnslt 531013 Local Gov Finance 215 -17879.230 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2019-10-18T00:00:00 5586362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13383 Telecom Management 652131 Local Gov Finance 215 247.510 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-12-08T00:00:00 5611303 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13384 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13385 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13386 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13387 Acrobat Pro Subscription 652393 Comm for Higher Education 719 12 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13388 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13389 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13390 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13391 Payroll Disability 519006 Comm for Higher Education 719 11.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13392 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13393 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13394 Payroll Disability 519006 Comm for Higher Education 719 11.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13395 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13396 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13397 Payroll Disability 519006 Comm for Higher Education 719 11.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13398 Acrobat Pro Subscription 652393 Comm for Higher Education 719 18 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13399 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13400 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13401 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13402 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13403 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13404 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13405 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13406 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13407 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13408 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13409 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13410 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13411 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13412 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13413 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13414 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13415 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13416 Telecom Management 652131 Comm for Higher Education 719 9.340 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-11-08T00:00:00 5594586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13417 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13418 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13419 Payroll Disability 519006 Comm for Higher Education 719 11.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13420 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13421 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13422 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13423 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13424 Payroll Disability 519006 Comm for Higher Education 719 11.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13425 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13426 Acrobat Pro Subscription 652393 Comm for Higher Education 719 12 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13427 Telecom Management 652131 Comm for Higher Education 719 9.340 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-10-08T00:00:00 5574678 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13428 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13429 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13430 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13431 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13432 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13433 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13434 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13435 Payroll Disability 519006 Comm for Higher Education 719 11.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13436 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13437 Telecom Management 652131 Comm for Higher Education 719 9.340 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-12-08T00:00:00 5612603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13438 Ret - State Contribution 517070 Comm for Higher Education 719 966.960 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-11-25T00:00:00 5608356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13439 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13440 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13441 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13442 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13443 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13444 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13445 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13446 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13447 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13448 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13449 Cyber Security-Baseline 659304 Professional Licensing 250 101.800 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13450 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13451 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13452 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13453 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13454 Cyber Security-Baseline 659304 Professional Licensing 250 101.800 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13455 Telecom Management 652131 Professional Licensing 250 14.010 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13456 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13457 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-10-08T00:00:00 5573052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13458 Telecom Management 652131 Professional Licensing 250 14.010 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13459 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13460 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13461 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-10-24T00:00:00 5589947 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13462 Cyber Security-Baseline 659304 Professional Licensing 250 101.800 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-11-08T00:00:00 5594410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13463 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-11-26T00:00:00 5609335 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13464 Telecom Management 652131 Professional Licensing 250 14.010 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-12-08T00:00:00 5611326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13465 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13466 Telecom Management 652131 FSSA Family Resources 500 18.680 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13467 Cyber Security-Baseline 659304 FSSA Family Resources 500 50.900 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13468 WebEx 659284 FSSA Family Resources 500 17.160 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13469 Telecom Management 652131 FSSA Family Resources 500 23.350 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13470 Shared SAN Storage 659270 FSSA Family Resources 500 10.120 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13471 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13472 PC Refresh Upgrade 653901 FSSA Family Resources 500 119 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13473 Cellular Phone Service 652110 FSSA Family Resources 500 40.300 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13474 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13475 Telecom Management 652131 FSSA Family Resources 500 23.350 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13476 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13477 Cyber Security-Baseline 659304 FSSA Family Resources 500 50.900 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13478 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13479 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13480 Cellular Phone Service 652110 FSSA Family Resources 500 40.350 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13481 WebEx 659284 FSSA Family Resources 500 17.160 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13482 Citrix 652370 FSSA Family Resources 500 11.300 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13483 Shared SAN Storage 659270 FSSA Family Resources 500 10.120 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13484 Cyber Security-Baseline 659304 FSSA Family Resources 500 50.900 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13485 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13486 Shared SAN Storage 659270 FSSA Family Resources 500 10.120 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13487 Cellular Phone Service 652110 FSSA Family Resources 500 40.300 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13488 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13489 Health Insurance 518161 FSSA Family Resources 500 1302.360 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13490 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4390.190 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13491 Payroll Disability 519006 FSSA Family Resources 500 58.380 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13492 Payroll Social Security 516003 FSSA Family Resources 500 316.050 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13493 Vision Care 518800 FSSA Family Resources 500 4.470 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13494 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13495 Payroll Life Insurance 518606 FSSA Family Resources 500 4.250 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13496 Transactions 659207 FSSA Family Resources 500 -143.990 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13497 Payroll Disability 519006 FSSA Family Resources 500 38.300 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13498 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13499 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.970 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13500 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -96370.490 Contractual Services 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13501 WebEx 659284 FSSA Family Resources 500 -17.160 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13502 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -341.590 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13503 Microsoft Power BI 653095 FSSA Family Resources 500 -14.240 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13504 Payroll Social Security 516003 FSSA Family Resources 500 198.360 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13505 Payroll Disability 519006 FSSA Family Resources 500 -240.250 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13506 Virtual Server Hosting 659262 FSSA Family Resources 500 -83.840 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13507 Job Production 659210 FSSA Family Resources 500 -5.670 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13508 Tape Accesses 659211 FSSA Family Resources 500 -38.030 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13509 Health Insurance 518161 FSSA Family Resources 500 -7946.750 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13510 Payroll PERF State Share 517005 FSSA Family Resources 500 326.080 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13511 Cyber Security-Baseline 659304 FSSA Family Resources 500 -224.190 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13512 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 63.520 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13513 Health Savings Account 519722 FSSA Family Resources 500 86.640 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13514 Health Insurance 518161 FSSA Family Resources 500 1511.950 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13515 Payroll Life Insurance 518606 FSSA Family Resources 500 6.520 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13516 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -139.860 Administrative and Operating Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13517 Health Insurance 518161 FSSA Family Resources 500 1306.640 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13518 Citrix 652370 FSSA Family Resources 500 -32.470 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13519 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.780 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13520 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2879.970 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13521 Vision Care 518800 FSSA Family Resources 500 5.170 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13522 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.780 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13523 Workstation Software Licenses 659306 FSSA Family Resources 500 -2.330 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13524 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -19015.200 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13525 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 85.460 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13526 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -105857.970 Contractual Services 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13527 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.960 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13528 Health Savings Account 519722 FSSA Family Resources 500 86.960 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13529 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -94.580 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13530 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13531 Remote IP Phone 652134 FSSA Family Resources 500 -69.370 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13532 Seat Charge 652072 FSSA Family Resources 500 -557.940 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13533 Payroll Life Insurance 518606 FSSA Family Resources 500 -28.350 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13534 Physical Server Hosting 659260 FSSA Family Resources 500 -56.080 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13535 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13536 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13537 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -12.840 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13538 Payroll PERF State Share 517005 FSSA Family Resources 500 322.550 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13539 Vision Care 518800 FSSA Family Resources 500 4.440 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13540 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 87.350 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13541 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 86.400 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13542 Payroll Life Insurance 518606 FSSA Family Resources 500 4.300 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13543 Disaster Recovery 659052 FSSA Family Resources 500 -66.180 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13544 Payroll Social Security 516003 FSSA Family Resources 500 200.710 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13545 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13546 Payroll Disability 519006 FSSA Family Resources 500 38.300 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13547 Payroll Life Insurance 518606 FSSA Family Resources 500 4.300 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13548 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13549 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -199.780 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13550 AdmOp-Printing 599027 FSSA Family Resources 500 -3.310 Administrative and Operating Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13551 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13552 Vision Care 518800 FSSA Family Resources 500 4.450 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13553 Health Savings Account 519722 FSSA Family Resources 500 86.960 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13554 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 131.710 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13555 Payroll PERF State Share 517005 FSSA Family Resources 500 322.550 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13556 Shared SAN Storage 659270 FSSA Family Resources 500 -418.490 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13557 Health Insurance 518161 FSSA Family Resources 500 1310.910 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13558 Health Savings Account 519722 FSSA Family Resources 500 -529.770 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13559 Cellular Phone Service 652110 FSSA Family Resources 500 -117.510 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13560 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -570.480 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13561 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -548.280 Administrative and Operating Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13562 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13563 Vision Care 518800 FSSA Family Resources 500 4.450 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13564 Health Savings Account 519722 FSSA Family Resources 500 102.370 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13565 Database Hosting 659266 FSSA Family Resources 500 -230.810 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13566 Telecom Management 652131 FSSA Family Resources 500 -55.950 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13567 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2879.970 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13568 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13569 Payroll Disability 519006 FSSA Family Resources 500 38.720 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13570 Payroll PERF State Share 517005 FSSA Family Resources 500 491.710 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-27T00:00:00 5610538 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13571 Payroll Life Insurance 518606 FSSA Family Resources 500 4.340 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13572 Health Savings Account 519722 FSSA Family Resources 500 87.280 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13573 Vision Care 518800 FSSA Family Resources 500 -27.770 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13574 Payroll Employee Assistance 518901 FSSA Family Resources 500 -5.260 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13575 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 86.400 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13576 PC Refresh Upgrade 653901 FSSA Family Resources 500 -5.610 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13577 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2911.440 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-11-13T00:00:00 5601433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13578 Payroll Social Security 516003 FSSA Family Resources 500 -1316.850 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13579 Payroll Disability 519006 FSSA Family Resources 500 37.880 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13580 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 300000 Transfers Out 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5574819 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13581 Cyber Security-Confidential 659302 FSSA Family Resources 500 -138.850 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13582 Payroll Social Security 516003 FSSA Family Resources 500 198.430 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-16T00:00:00 5588173 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13583 Health Insurance 518161 FSSA Family Resources 500 1306.640 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-02T00:00:00 5577113 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13584 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2848.510 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13585 Citrix 652370 FSSA Family Resources 500 11.300 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-11-08T00:00:00 5594483 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13586 Payroll Social Security 516003 FSSA Family Resources 500 195.990 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13587 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-12-08T00:00:00 5611663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13588 Payroll PERF State Share 517005 FSSA Family Resources 500 319.030 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-30T00:00:00 5594606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13589 Payroll PERF State Share 517005 FSSA Family Resources 500 -2129.680 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-10-01T00:00:00 5579581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13590 WebEx 659284 FSSA Family Resources 500 8.580 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13591 Citrix 652370 FSSA Family Resources 500 11.300 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-10-08T00:00:00 5573127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13592 Seat Charge 652072 Putnamville Corr 650 10688.640 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-08T00:00:00 5594551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13593 HR Service Fees 659900 Putnamville Corr 650 15140.850 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13594 Payroll Salaries & Wages 510101 Putnamville Corr 650 -359.630 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13595 Payroll Salaries & Wages 510101 Putnamville Corr 650 624.240 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13596 Long Distance 652150 Putnamville Corr 650 175.730 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-08T00:00:00 5612556 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13597 SpOp-Uniforms&Related 547022 Putnamville Corr 650 11658.410 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13598 Remote IP Phone 652134 Putnamville Corr 650 118.500 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-08T00:00:00 5594551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13599 Cyber Security-Baseline 659304 Putnamville Corr 650 3868.400 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-08T00:00:00 5612556 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13600 Site to Site VPN 652331 Putnamville Corr 650 108.680 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-08T00:00:00 5612556 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13601 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-08T00:00:00 5612556 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13602 Telephone - Remote 652137 Putnamville Corr 650 970.880 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-08T00:00:00 5612556 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13603 Cellular Phone Service 652110 Putnamville Corr 650 664.620 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-08T00:00:00 5612556 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13604 PC Refresh Upgrade 653901 Putnamville Corr 650 918.990 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-08T00:00:00 5594551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13605 Misc. Telecom Services 652157 Putnamville Corr 650 4.630 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-08T00:00:00 5612556 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13606 Telephone - Remote 652137 Putnamville Corr 650 977.190 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-08T00:00:00 5594551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13607 Site to Site VPN 652331 Putnamville Corr 650 108.680 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-08T00:00:00 5594551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13608 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-08T00:00:00 5594551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13609 Cyber Security-Baseline 659304 Putnamville Corr 650 3868.400 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-08T00:00:00 5594551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13610 Telecom Management 652131 Putnamville Corr 650 228.830 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-08T00:00:00 5612556 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13611 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-08T00:00:00 5594551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13612 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 975 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-12T00:00:00 5600527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13613 Seat Charge 652072 Putnamville Corr 650 10688.640 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-08T00:00:00 5612556 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13614 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-08T00:00:00 5594551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13615 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-08T00:00:00 5612556 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13616 Telecom Management 652131 Putnamville Corr 650 224.160 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-08T00:00:00 5594551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13617 Long Distance 652150 Putnamville Corr 650 172.700 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-08T00:00:00 5594551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13618 HR Service Fees 659900 Putnamville Corr 650 15140.850 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13619 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-11T00:00:00 5624200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13620 HR Service Fees 659900 Putnamville Corr 650 15140.850 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13621 Cellular Phone Service 652110 Putnamville Corr 650 536.500 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-08T00:00:00 5594551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13622 SpOp-Uniforms&Related 547022 Putnamville Corr 650 6507.590 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13623 Payroll Salaries & Wages 510101 Putnamville Corr 650 -346.700 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13624 Misc. Telecom Services 652157 Putnamville Corr 650 16.230 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-08T00:00:00 5594551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13625 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13626 Remote IP Phone 652134 Putnamville Corr 650 118.500 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-08T00:00:00 5612556 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13627 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-08T00:00:00 5612556 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13628 Inmate wages 515002 Putnamville Corr 650 -17265.040 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-21T00:00:00 5606763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13629 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-02T00:00:00 5577759 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13630 Remote IP Phone 652134 Putnamville Corr 650 118.500 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-08T00:00:00 5574620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13631 Site to Site VPN 652331 Putnamville Corr 650 108.680 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-08T00:00:00 5574620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13632 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-30T00:00:00 5593548 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13633 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-08T00:00:00 5574620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13634 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-21T00:00:00 5587250 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13635 Health Insurance 518161 Putnamville Corr 650 103.800 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-31T00:00:00 5594622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13636 Cellular Phone Service 652110 Putnamville Corr 650 536.500 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-08T00:00:00 5574620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13637 Seat Charge 652072 Putnamville Corr 650 10688.640 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-08T00:00:00 5574620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13638 Long Distance 652150 Putnamville Corr 650 189.980 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-08T00:00:00 5574620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13639 Inmate wages 515002 Putnamville Corr 650 -13729.240 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-10T00:00:00 5581358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13640 Cyber Security-Baseline 659304 Putnamville Corr 650 3868.400 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-08T00:00:00 5574620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13641 Telephone - Remote 652137 Putnamville Corr 650 976.780 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-08T00:00:00 5574620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13642 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-08T00:00:00 5574620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13643 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-16T00:00:00 5584644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13644 Telecom Management 652131 Putnamville Corr 650 224.160 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-08T00:00:00 5574620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13645 Misc. Telecom Services 652157 Putnamville Corr 650 0.140 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-08T00:00:00 5574620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13646 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 30.250 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-28T00:00:00 5591597 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13647 Vision Care 518800 Putnamville Corr 650 4.440 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-04T00:00:00 5577790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13648 Inmate wages 515002 Putnamville Corr 650 -14053.940 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-01T00:00:00 5595346 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13649 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 67.940 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-18T00:00:00 5603939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13650 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 54.600 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-04T00:00:00 5577790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13651 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-10-08T00:00:00 5574620 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13652 Payroll Salaries & Wages 510101 Putnamville Corr 650 -70.910 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-12-02T00:00:00 5617809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13653 SpOp -Ammo & related 547072 Putnamville Corr 650 7655.390 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-11-06T00:00:00 5597313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13654 Mot Veh Ex - Gasoline 541002 Parole Division 621 1736.150 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-07T00:00:00 5598291 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13655 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-08T00:00:00 5594537 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13656 Cellular Phone Service 652110 Parole Division 621 5906.410 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-08T00:00:00 5612546 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13657 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 8287.500 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-12T00:00:00 5600527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13658 Site to Site VPN 652331 Parole Division 621 678.160 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-08T00:00:00 5612546 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13659 Remote IP Phone 652134 Parole Division 621 651.750 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-08T00:00:00 5612546 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13660 Seat Charge 652072 Parole Division 621 13571.760 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-08T00:00:00 5594537 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13661 Telephone - Remote 652137 Parole Division 621 245.420 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-08T00:00:00 5612546 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13662 Seat Charge 652072 Parole Division 621 13642.080 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-08T00:00:00 5612546 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13663 Acrobat Pro Subscription 652393 Parole Division 621 172 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-08T00:00:00 5594537 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13664 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 7962.500 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-06T00:00:00 5597323 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13665 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 302.570 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-07T00:00:00 5598897 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13666 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-08T00:00:00 5612546 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13667 Remote IP Phone 652134 Parole Division 621 651.750 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-08T00:00:00 5574601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13668 Telecom Management 652131 Parole Division 621 980.700 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-08T00:00:00 5594537 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13669 Cyber Security-Baseline 659304 Parole Division 621 4962.750 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-08T00:00:00 5574601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13670 Telecom Management 652131 Parole Division 621 984.760 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-08T00:00:00 5574601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13671 Remote IP Phone 652134 Parole Division 621 651.750 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-08T00:00:00 5594537 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13672 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-08T00:00:00 5612546 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13673 Seat Charge 652072 Parole Division 621 13712.400 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-08T00:00:00 5574601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13674 PC Refresh Upgrade 653901 Parole Division 621 296.730 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-08T00:00:00 5574601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13675 Site to Site VPN 652331 Parole Division 621 678.160 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-08T00:00:00 5594537 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13676 Cyber Security-Baseline 659304 Parole Division 621 4937.300 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-08T00:00:00 5612546 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13677 Long Distance 652150 Parole Division 621 12.140 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-08T00:00:00 5574601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13678 Mot Veh Ex - Gasoline 541002 Parole Division 621 303.260 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-07T00:00:00 5598783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13679 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-08T00:00:00 5574601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13680 HR Service Fees 659900 Parole Division 621 5153.100 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13681 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-08T00:00:00 5594537 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13682 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-08T00:00:00 5574601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13683 Telecom Management 652131 Parole Division 621 980.700 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-08T00:00:00 5612546 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13684 Site to Site VPN 652331 Parole Division 621 678.160 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-08T00:00:00 5574601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13685 Acrobat Pro Subscription 652393 Parole Division 621 178 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-08T00:00:00 5612546 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13686 SpOp-Uniforms&Related 547022 Parole Division 621 1995.080 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13687 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 53.030 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-07T00:00:00 5598793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13688 SpOp-Uniforms&Related 547022 Parole Division 621 25 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13689 Cyber Security-Baseline 659304 Parole Division 621 4911.850 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-08T00:00:00 5594537 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13690 Telephone - Remote 652137 Parole Division 621 1124 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-08T00:00:00 5574601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13691 Acrobat Pro Subscription 652393 Parole Division 621 172 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-08T00:00:00 5574601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13692 Long Distance 652150 Parole Division 621 8.710 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-08T00:00:00 5594537 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13693 PC Refresh Upgrade 653901 Parole Division 621 18 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-08T00:00:00 5594537 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13694 Cellular Phone Service 652110 Parole Division 621 5798.520 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-08T00:00:00 5574601 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13695 Cellular Phone Service 652110 Parole Division 621 6026.740 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-08T00:00:00 5594537 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13696 HR Service Fees 659900 Parole Division 621 5153.100 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13697 HR Service Fees 659900 Parole Division 621 5153.100 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13698 Payroll Salaries & Wages 510101 Parole Division 621 -476.290 Personal Services and Fringe Benefits 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13699 Payroll Salaries & Wages 510101 Parole Division 621 303.330 Personal Services and Fringe Benefits 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13700 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 986.870 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-18T00:00:00 5586471 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13701 Payroll Salaries & Wages 510101 Parole Division 621 325 Personal Services and Fringe Benefits 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13702 Payroll Salaries & Wages 510101 Parole Division 621 325 Personal Services and Fringe Benefits 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13703 Telephone - Remote 652137 Parole Division 621 245.420 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-08T00:00:00 5594537 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13704 Payroll Salaries & Wages 510101 Parole Division 621 325 Personal Services and Fringe Benefits 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13705 Long Distance 652150 Parole Division 621 7.800 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-12-08T00:00:00 5612546 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13706 Mot Veh Ex - Gasoline 541002 Parole Division 621 179.750 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-10-07T00:00:00 5578809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13707 Mot Veh Ex - Gasoline 541002 Parole Division 621 30.280 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-18T00:00:00 5603921 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13708 Mot Veh Ex - Gasoline 541002 Parole Division 621 160.590 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-11-22T00:00:00 5607604 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13709 Inmate wages 515002 Rockville Corr 685 -20759.020 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-21T00:00:00 5587242 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13710 Cyber Security-Baseline 659304 Rockville Corr 685 2672.250 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-12-08T00:00:00 5612568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13711 SpOpSp-Safety 547032 Rockville Corr 685 -174.480 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-07T00:00:00 5598959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13712 SpOp -Household 547016 Rockville Corr 685 -125.060 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-07T00:00:00 5598959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13713 SpOp-Uniforms&Related 547022 Rockville Corr 685 8340.870 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13714 Toilet Paper 654782 Rockville Corr 685 -194.500 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-07T00:00:00 5598959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13715 Site to Site VPN 652331 Rockville Corr 685 108.680 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-08T00:00:00 5574653 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13716 Energy - Electricity 520202 Rockville Corr 685 -1993.790 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-07T00:00:00 5598960 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13717 Citrix 652370 Rockville Corr 685 56.500 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-08T00:00:00 5574653 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13718 Citrix 652370 Rockville Corr 685 56.500 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-12-08T00:00:00 5612568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13719 Citrix 652370 Rockville Corr 685 56.500 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-08T00:00:00 5594568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13720 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-08T00:00:00 5574653 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13721 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13722 Seat Charge 652072 Rockville Corr 685 7383.600 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-08T00:00:00 5574653 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13723 Site to Site VPN 652331 Rockville Corr 685 108.680 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-12-08T00:00:00 5612568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13724 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -18 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-21T00:00:00 5587249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13725 Data Circuits-On Network 652051 Rockville Corr 685 705 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-08T00:00:00 5594568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13726 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-08T00:00:00 5594568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13727 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-12-08T00:00:00 5612568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13728 Telecom Management 652131 Rockville Corr 685 93.400 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-08T00:00:00 5594568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13729 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -22.500 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-07T00:00:00 5598959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13730 Payroll Salaries & Wages 510101 Rockville Corr 685 166.590 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13731 Payroll Salaries & Wages 510101 Rockville Corr 685 -437.460 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13732 Payroll Salaries & Wages 510101 Rockville Corr 685 1378.710 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13733 Seat Charge 652072 Rockville Corr 685 7383.600 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-08T00:00:00 5594568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13734 Long Distance 652150 Rockville Corr 685 117.820 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-08T00:00:00 5574653 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13735 Seat Charge 652072 Rockville Corr 685 7383.600 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-12-08T00:00:00 5612568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13736 Cellular Phone Service 652110 Rockville Corr 685 394.100 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-08T00:00:00 5594568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13737 Data Circuits-On Network 652051 Rockville Corr 685 705 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-12-08T00:00:00 5612568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13738 Energy - Electricity 520202 Rockville Corr 685 -1819.080 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-21T00:00:00 5587245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13739 Data Circuits-On Network 652051 Rockville Corr 685 705 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-08T00:00:00 5574653 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13740 Long Distance 652150 Rockville Corr 685 121.890 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-12-08T00:00:00 5612568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13741 Cellular Phone Service 652110 Rockville Corr 685 424.570 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-12-08T00:00:00 5612568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13742 Toilet Paper 654782 Rockville Corr 685 -155.600 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-21T00:00:00 5587249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13743 Telephone - Remote 652137 Rockville Corr 685 1009.630 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-12-08T00:00:00 5612568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13744 SpOp -Household 547016 Rockville Corr 685 -111.210 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-21T00:00:00 5587249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13745 Payroll Salaries & Wages 510101 Rockville Corr 685 -906.680 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13746 Telephone - Remote 652137 Rockville Corr 685 1009.630 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-08T00:00:00 5594568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13747 Telecom Management 652131 Rockville Corr 685 93.400 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-12-08T00:00:00 5612568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13748 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-21T00:00:00 5587250 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13749 Cyber Security-Baseline 659304 Rockville Corr 685 2672.250 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-08T00:00:00 5574653 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13750 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13751 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -30.700 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-21T00:00:00 5587240 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13752 Telephone - Remote 652137 Rockville Corr 685 1009.510 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-08T00:00:00 5574653 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13753 Telecom Management 652131 Rockville Corr 685 93.400 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-08T00:00:00 5574653 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13754 Cyber Security-Baseline 659304 Rockville Corr 685 2672.250 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-08T00:00:00 5594568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13755 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13756 Health Insurance 518161 Rockville Corr 685 33.840 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-31T00:00:00 5594622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13757 SpOpSp-Safety 547032 Rockville Corr 685 -156.640 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-21T00:00:00 5587249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13758 Site to Site VPN 652331 Rockville Corr 685 108.680 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-08T00:00:00 5594568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13759 Long Distance 652150 Rockville Corr 685 117.050 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-08T00:00:00 5594568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13760 SpOp-Uniforms&Related 547022 Rockville Corr 685 7461.020 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13761 Cellular Phone Service 652110 Rockville Corr 685 394.120 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-10-08T00:00:00 5574653 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13762 Seat Charge 652072 State Prison 620 11251.200 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-08T00:00:00 5594535 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13763 Site to Site VPN 652331 State Prison 620 108.680 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-08T00:00:00 5574593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13764 Data Circuits-On Network 652051 State Prison 620 850.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-12-08T00:00:00 5611700 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13765 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-12-08T00:00:00 5611700 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13766 Network Services 652156 State Prison 620 118.570 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-08T00:00:00 5574593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13767 Long Distance 652150 State Prison 620 132.960 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-08T00:00:00 5574593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13768 Cellular Phone Service 652110 State Prison 620 392.880 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-08T00:00:00 5574593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13769 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -52.710 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-28T00:00:00 5591605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13770 Remote IP Phone 652134 State Prison 620 118.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-08T00:00:00 5574593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13771 Data Circuits-On Network 652051 State Prison 620 850.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-08T00:00:00 5594535 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13772 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-08T00:00:00 5594535 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13773 Telecom Management 652131 State Prison 620 88.730 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-08T00:00:00 5574593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13774 SpOp-Uniforms&Related 547022 State Prison 620 13014.410 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13775 Seat Charge 652072 State Prison 620 11251.200 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-12-08T00:00:00 5611700 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13776 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -80.030 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-28T00:00:00 5591617 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13777 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13778 Remote IP Phone 652134 State Prison 620 118.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-08T00:00:00 5594535 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13779 Site to Site VPN 652331 State Prison 620 108.680 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-08T00:00:00 5594535 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13780 Network Services 652156 State Prison 620 118.570 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-08T00:00:00 5594535 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13781 SpOp -Ammo & related 547072 State Prison 620 8710.300 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-06T00:00:00 5597313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13782 Data Circuits-On Network 652051 State Prison 620 850.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-08T00:00:00 5574593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13783 Long Distance 652150 State Prison 620 128.180 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-12-08T00:00:00 5611700 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13784 Long Distance 652150 State Prison 620 115.480 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-08T00:00:00 5594535 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13785 Telecom Management 652131 State Prison 620 81.730 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-08T00:00:00 5594535 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13786 Payroll Salaries & Wages 510101 State Prison 620 354.320 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13787 Site to Site VPN 652331 State Prison 620 108.680 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-12-08T00:00:00 5611700 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13788 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 -57.780 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13789 Telephone - Remote 652137 State Prison 620 613.630 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-12-08T00:00:00 5611700 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13790 Payroll Salaries & Wages 510101 State Prison 620 -166.380 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13791 Cellular Phone Service 652110 State Prison 620 621.910 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-12-08T00:00:00 5611700 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13792 Mot Veh Ex - Gasoline 541002 State Prison 620 168.580 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-18T00:00:00 5603919 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13793 Telephone - Remote 652137 State Prison 620 613.450 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-08T00:00:00 5574593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13794 SpOp-Uniforms&Related 547022 State Prison 620 8289.560 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13795 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13796 Telephone - Remote 652137 State Prison 620 613.630 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-08T00:00:00 5594535 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13797 Cellular Phone Service 652110 State Prison 620 392.880 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-08T00:00:00 5594535 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13798 Misc. Telecom Services 652157 State Prison 620 0.820 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-12-08T00:00:00 5611700 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13799 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -191.050 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-03T00:00:00 5576816 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13800 Payroll Salaries & Wages 510101 State Prison 620 64.700 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-14T00:00:00 5602220 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13801 Cyber Security-Baseline 659304 State Prison 620 4072 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-08T00:00:00 5574593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13802 Mot Veh Ex - Gen Fuel 541028 State Prison 620 16.110 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-07T00:00:00 5598779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13803 Remote IP Phone 652134 State Prison 620 118.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-12-08T00:00:00 5611700 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13804 Cyber Security-Baseline 659304 State Prison 620 4072 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-12-08T00:00:00 5611700 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13805 SpOp -Ammo & related 547072 State Prison 620 208.300 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-12T00:00:00 5600532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13806 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-08T00:00:00 5574593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13807 Payroll Salaries & Wages 510101 State Prison 620 -72 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13808 Mot Veh Ex - Gen Fuel 541028 State Prison 620 38.070 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-07T00:00:00 5598902 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13809 Telecom Management 652131 State Prison 620 79.390 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-12-08T00:00:00 5611700 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13810 Cyber Security-Baseline 659304 State Prison 620 4072 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-08T00:00:00 5594535 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13811 Inmate wages 515002 State Prison 620 -6828.920 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-24T00:00:00 5589882 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13812 Seat Charge 652072 State Prison 620 11251.200 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-08T00:00:00 5574593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13813 Network Services 652156 State Prison 620 118.570 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-12-08T00:00:00 5611700 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13814 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13815 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -32.550 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-03T00:00:00 5576823 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13816 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-21T00:00:00 5587250 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13817 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -101.210 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-03T00:00:00 5576744 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13818 Payroll Salaries & Wages 510101 State Prison 620 -306 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13819 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -383.070 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-11-07T00:00:00 5598790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13820 Mot Veh Ex - Gen Fuel 541028 State Prison 620 117.450 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-10-02T00:00:00 5575807 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13821 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 -15355.160 Contractual Services 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13822 Payroll Salaries & Wages 510101 FSSA Aging 498 -3503.940 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13823 Payroll Disability 519006 FSSA Aging 498 -46.600 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13824 Workstation Software Licenses 659306 FSSA Aging 498 -100.800 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13825 Payroll Social Security 516003 FSSA Aging 498 -268.050 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13826 Misc. Telecom Services 652157 FSSA Aging 498 -0.160 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13827 Citrix 652370 FSSA Aging 498 -18.140 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13828 InState Travel - Mileage 595110 FSSA Aging 498 -35.050 Administrative and Operating Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13829 Remote IP Phone 652134 FSSA Aging 498 -22.990 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13830 GR-Personal Social Services 572605 FSSA Aging 498 -478817.740 Grants 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13831 AdmOp-Registration 599020 FSSA Aging 498 -220.930 Administrative and Operating Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13832 Cyber Security-Baseline 659304 FSSA Aging 498 -45.220 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13833 Prof Serv-Travel Agency 531051 FSSA Aging 498 -2.970 Contractual Services 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13834 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -24.470 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13835 AdmOp-EmpReimb-Registration 599209 FSSA Aging 498 -16.310 Administrative and Operating Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13836 Cellular Phone Service 652110 FSSA Aging 498 -43.740 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13837 OutoSt Travel - Airfare 595540 FSSA Aging 498 -62.570 Administrative and Operating Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13838 Payroll Employee Assistance 518901 FSSA Aging 498 -0.690 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13839 Seat Charge 652072 FSSA Aging 498 -124.650 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13840 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -105.120 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13841 Prog Op-Software Maint 539035 FSSA Aging 498 -2511.140 Contractual Services 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13842 Telecom Management 652131 FSSA Aging 498 -15.380 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13843 800# Service 652151 FSSA Aging 498 -287.240 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13844 Payroll PERF State Share 517005 FSSA Aging 498 -392.450 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-10-01T00:00:00 5592595 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13845 MedVet-LabSupply-ChemAnlysis 548108 Logansport Juvenile Corr 616 81.250 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-12T00:00:00 5600527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13846 Site to Site VPN 652331 Logansport Juvenile Corr 616 195.620 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-12-08T00:00:00 5611697 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13847 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.250 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-12-08T00:00:00 5611697 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13848 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13849 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 3764.040 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13850 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13851 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1025.150 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-12-08T00:00:00 5611697 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13852 Cellular Phone Service 652110 Logansport Juvenile Corr 616 123.880 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-12-08T00:00:00 5611697 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13853 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 225.560 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-02T00:00:00 5577759 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13854 Telecom Management 652131 Logansport Juvenile Corr 616 23.350 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-12-08T00:00:00 5611697 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13855 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1407.240 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13856 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 6 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-12-08T00:00:00 5611697 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13857 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13858 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-12-11T00:00:00 5624200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13859 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-30T00:00:00 5593548 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13860 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2265.050 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-12-08T00:00:00 5611697 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13861 Seat Charge 652072 Logansport Juvenile Corr 616 6258.480 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-12-08T00:00:00 5611697 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13862 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-16T00:00:00 5584644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13863 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13864 Long Distance 652150 Logansport Juvenile Corr 616 212.470 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-12-08T00:00:00 5611697 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13865 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-12-02T00:00:00 5617809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13866 Garments 654780 Logansport Juvenile Corr 616 64 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-21T00:00:00 5587237 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13867 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 1054.120 Administrative and Operating Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-12-09T00:00:00 5614432 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13868 Mot Veh Ex - Gen Fuel 541028 Logansport Juvenile Corr 616 31.570 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-18T00:00:00 5586477 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13869 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1025.150 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-08T00:00:00 5594531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13870 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 741.580 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-16T00:00:00 5584651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13871 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.250 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-08T00:00:00 5573161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13872 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 1050.320 Administrative and Operating Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-15T00:00:00 5583143 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13873 Site to Site VPN 652331 Logansport Juvenile Corr 616 195.620 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-08T00:00:00 5573161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13874 Energy - Electricity 520202 Logansport Juvenile Corr 616 15456.640 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-16T00:00:00 5584651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13875 SpOpSp-Safety 547032 Logansport Juvenile Corr 616 141 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-07T00:00:00 5598798 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13876 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.250 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-08T00:00:00 5594531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13877 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 287.510 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-04T00:00:00 5596467 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13878 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1025.150 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-08T00:00:00 5573161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13879 Garments 654780 Logansport Juvenile Corr 616 64 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-07T00:00:00 5598798 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13880 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 6 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-08T00:00:00 5573161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13881 Payroll Salary&Wage Overtime 510201 Logansport Juvenile Corr 616 -2562.300 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-07T00:00:00 5598450 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13882 Site to Site VPN 652331 Logansport Juvenile Corr 616 195.620 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-08T00:00:00 5594531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13883 Payroll Salary&Wage Overtime 510201 Logansport Juvenile Corr 616 -1159.190 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-18T00:00:00 5586434 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13884 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 259.110 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-16T00:00:00 5584715 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13885 Telecom Management 652131 Logansport Juvenile Corr 616 23.350 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-08T00:00:00 5594531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13886 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 252.430 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-12-09T00:00:00 5614456 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13887 Long Distance 652150 Logansport Juvenile Corr 616 208.040 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-08T00:00:00 5573161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13888 Seat Charge 652072 Logansport Juvenile Corr 616 6258.480 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-08T00:00:00 5594531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13889 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 1319.740 Administrative and Operating Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-04T00:00:00 5596211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13890 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 2633.090 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-16T00:00:00 5584651 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13891 Seat Charge 652072 Logansport Juvenile Corr 616 6258.480 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-08T00:00:00 5573161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13892 SpOp -Household 547016 Logansport Juvenile Corr 616 400.440 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-21T00:00:00 5587237 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13893 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2265.050 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-08T00:00:00 5594531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13894 Cellular Phone Service 652110 Logansport Juvenile Corr 616 123.720 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-08T00:00:00 5594531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13895 SpOpSp-Safety 547032 Logansport Juvenile Corr 616 47 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-21T00:00:00 5587237 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13896 SpOp -Household 547016 Logansport Juvenile Corr 616 149.990 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-07T00:00:00 5598798 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13897 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2265.050 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-08T00:00:00 5573161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13898 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 6 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-08T00:00:00 5594531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13899 Long Distance 652150 Logansport Juvenile Corr 616 213.770 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-11-08T00:00:00 5594531 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13900 Cellular Phone Service 652110 Logansport Juvenile Corr 616 123.720 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-08T00:00:00 5573161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13901 Telecom Management 652131 Logansport Juvenile Corr 616 23.350 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-08T00:00:00 5573161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13902 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -374.540 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13903 Acrobat Pro Subscription 652393 Public Defender Cncl 610 -5 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-25T00:00:00 5590793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13904 Real Estate Rentals 590110 Public Defender Cncl 610 -2018 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-25T00:00:00 5590797 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13905 Remote IP Phone 652134 Public Defender Cncl 610 230.660 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13906 Payroll HSA -HealthSavingsAcct 519721 Public Defender Cncl 610 36.090 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13907 InState Travel - Lodging 595130 Public Defender Cncl 610 -45.600 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-25T00:00:00 5608320 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13908 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 34.280 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13909 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 22.850 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614384 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13910 Data Circuits-On Network 652051 Public Defender Cncl 610 352.500 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13911 Network Services 652156 Public Defender Cncl 610 355.710 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13912 Anthem Trad High Deductible 518105 Public Defender Cncl 610 320.790 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-02T00:00:00 5575690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13913 Payroll Life Insurance 518606 Public Defender Cncl 610 1.660 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13914 Cyber Security-Baseline 659304 Public Defender Cncl 610 -118 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-19T00:00:00 5604681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13915 Archive E-mail Storage 652076 Public Defender Cncl 610 -2.800 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-19T00:00:00 5604681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13916 Payroll Salaries & Wages 510101 Public Defender Cncl 610 761.790 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614384 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13917 Physical Server Hosting 659260 Public Defender Cncl 610 148.540 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13918 Virtual Server Hosting 659262 Public Defender Cncl 610 100.980 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13919 Seat Charge 652072 Public Defender Cncl 610 -347.600 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-19T00:00:00 5604681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13920 Physical Server Hosting 659260 Public Defender Cncl 610 148.540 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13921 Telecom Management 652131 Public Defender Cncl 610 -13.480 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-04T00:00:00 5611720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13922 Payroll Employee Assistance 518901 Public Defender Cncl 610 0.320 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13923 Real Estate Rentals 590110 Public Defender Cncl 610 -2018 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-19T00:00:00 5604685 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13924 Payroll Disability 519006 Public Defender Cncl 610 13.330 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-02T00:00:00 5575690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13925 Financial Application Services 659294 Public Defender Cncl 610 112.650 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13926 Payroll Disability 519006 Public Defender Cncl 610 13.330 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614384 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13927 Payroll Social Security 516003 Public Defender Cncl 610 87.420 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13928 Real Estate Rentals 590110 Public Defender Cncl 610 -2018 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-04T00:00:00 5611716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13929 WebEx 659284 Public Defender Cncl 610 25.740 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13930 WebEx 659284 Public Defender Cncl 610 25.740 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13931 Telecom Management 652131 Public Defender Cncl 610 -13.480 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-25T00:00:00 5590793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13932 Payroll Life Insurance 518606 Public Defender Cncl 610 1.110 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614384 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13933 Payroll PERF State Share 517005 Public Defender Cncl 610 127.980 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13934 Seat Charge 652072 Public Defender Cncl 610 1054.800 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13935 3P InState Travel - Lodging 595810 Public Defender Cncl 610 -178.200 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-25T00:00:00 5608320 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13936 Database Hosting 659266 Public Defender Cncl 610 71.060 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13937 Archive E-mail Storage 652076 Public Defender Cncl 610 -2.800 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-25T00:00:00 5590793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13938 HR Application Services 659295 Public Defender Cncl 610 175.610 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13939 Acrobat Pro Subscription 652393 Public Defender Cncl 610 -5 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-04T00:00:00 5611720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13940 Payroll Social Security 516003 Public Defender Cncl 610 58.280 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614384 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13941 Site to Site VPN 652331 Public Defender Cncl 610 54.340 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13942 InState Travel - Mileage 595110 Public Defender Cncl 610 -98.040 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-25T00:00:00 5608320 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13943 Payroll Social Security 516003 Public Defender Cncl 610 58.280 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-02T00:00:00 5575690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13944 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 7.500 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614384 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13945 Network Services 652156 Public Defender Cncl 610 355.710 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13946 Telecom Management 652131 Public Defender Cncl 610 84.060 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13947 InState Travel - Per Diem&Meal 595120 Public Defender Cncl 610 -65 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-25T00:00:00 5608320 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13948 Data Circuits-On Network 652051 Public Defender Cncl 610 352.500 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13949 Cyber Security-Baseline 659304 Public Defender Cncl 610 432.650 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13950 HR Application Services 659295 Public Defender Cncl 610 175.610 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13951 Shared SAN Storage 659270 Public Defender Cncl 610 128.580 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13952 Shared SAN Storage 659270 Public Defender Cncl 610 136.240 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13953 Vision Care 518800 Public Defender Cncl 610 1.110 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-02T00:00:00 5575690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13954 Financial Application Services 659294 Public Defender Cncl 610 112.650 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13955 Payroll Life Insurance 518606 Public Defender Cncl 610 1.110 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-02T00:00:00 5575690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13956 Seat Charge 652072 Public Defender Cncl 610 1054.800 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13957 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 11.250 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13958 Network Services 652156 Public Defender Cncl 610 355.710 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13959 Payroll PERF State Share 517005 Public Defender Cncl 610 85.320 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-02T00:00:00 5575690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13960 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 7.500 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-02T00:00:00 5575690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13961 Payroll Disability 519006 Public Defender Cncl 610 20 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13962 Payroll Employee Assistance 518901 Public Defender Cncl 610 0.210 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-02T00:00:00 5575690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13963 Telecom Management 652131 Public Defender Cncl 610 -13.480 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-19T00:00:00 5604681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13964 Database Hosting 659266 Public Defender Cncl 610 71.060 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13965 SpOp-Food-Prepared Food 547107 Public Defender Cncl 610 1000 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-30T00:00:00 5593526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13966 Financial Application Services 659294 Public Defender Cncl 610 112.650 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13967 Payroll Anthem Dental Trad 518796 Public Defender Cncl 610 20.480 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13968 Payroll Anthem Dental Trad 518796 Public Defender Cncl 610 13.650 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-02T00:00:00 5575690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13969 Seat Charge 652072 Public Defender Cncl 610 1054.800 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13970 Acrobat Pro Subscription 652393 Public Defender Cncl 610 42 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13971 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 22.850 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-02T00:00:00 5575690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13972 Anthem Trad High Deductible 518105 Public Defender Cncl 610 320.790 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614384 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13973 Acrobat Pro Subscription 652393 Public Defender Cncl 610 42 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13974 Site to Site VPN 652331 Public Defender Cncl 610 54.340 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13975 Payroll Salaries & Wages 510101 Public Defender Cncl 610 1142.690 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13976 Payroll HSA -HealthSavingsAcct 519721 Public Defender Cncl 610 24.060 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-02T00:00:00 5575690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13977 Acrobat Pro Subscription 652393 Public Defender Cncl 610 48 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13978 Data Circuits-On Network 652051 Public Defender Cncl 610 352.500 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13979 Seat Charge 652072 Public Defender Cncl 610 -347.600 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-25T00:00:00 5590793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13980 Virtual Server Hosting 659262 Public Defender Cncl 610 100.980 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13981 Remote IP Phone 652134 Public Defender Cncl 610 -40.520 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-19T00:00:00 5604681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13982 Cyber Security-Baseline 659304 Public Defender Cncl 610 432.650 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13983 Acrobat Pro Subscription 652393 Public Defender Cncl 610 -5 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-19T00:00:00 5604681 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13984 Remote IP Phone 652134 Public Defender Cncl 610 230.660 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13985 Seat Charge 652072 Public Defender Cncl 610 -347.600 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-04T00:00:00 5611720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13986 Vision Care 518800 Public Defender Cncl 610 1.110 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614384 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13987 Payroll HSA -HealthSavingsAcct 519721 Public Defender Cncl 610 24.060 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614384 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13988 Telecom Management 652131 Public Defender Cncl 610 84.060 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-08T00:00:00 5573155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13989 HR Application Services 659295 Public Defender Cncl 610 175.610 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13990 Cyber Security-Baseline 659304 Public Defender Cncl 610 -118 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-04T00:00:00 5611720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13991 Telecom Management 652131 Public Defender Cncl 610 84.060 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13992 Vision Care 518800 Public Defender Cncl 610 1.670 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13993 Site to Site VPN 652331 Public Defender Cncl 610 54.340 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-08T00:00:00 5611692 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13994 Payroll Salaries & Wages 510101 Public Defender Cncl 610 761.790 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-02T00:00:00 5575690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13995 Virtual Server Hosting 659262 Public Defender Cncl 610 100.980 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13996 Payroll Anthem Dental Trad 518796 Public Defender Cncl 610 13.650 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614384 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13997 Cyber Security-Baseline 659304 Public Defender Cncl 610 -118 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-25T00:00:00 5590793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13998 Archive E-mail Storage 652076 Public Defender Cncl 610 -2.800 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-04T00:00:00 5611720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13999 Payroll Employee Assistance 518901 Public Defender Cncl 610 0.210 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614384 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14000 Remote IP Phone 652134 Public Defender Cncl 610 230.660 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14001 Database Hosting 659266 Public Defender Cncl 610 71.060 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14002 Shared SAN Storage 659270 Public Defender Cncl 610 133.730 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14003 WebEx 659284 Public Defender Cncl 610 25.740 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14004 Remote IP Phone 652134 Public Defender Cncl 610 -40.520 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-10-25T00:00:00 5590793 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14005 Cyber Security-Baseline 659304 Public Defender Cncl 610 432.650 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14006 Anthem Trad High Deductible 518105 Public Defender Cncl 610 481.190 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14007 Physical Server Hosting 659260 Public Defender Cncl 610 148.540 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-11-08T00:00:00 5594525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14008 Remote IP Phone 652134 Public Defender Cncl 610 -40.520 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-04T00:00:00 5611720 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14009 Payroll PERF State Share 517005 Public Defender Cncl 610 85.320 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-12-09T00:00:00 5614384 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14010 Dir Supp- Material Assistance 580138 Child Services 502 198.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-09T00:00:00 5580544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14011 Dir Supp- Residential Placemen 580144 Child Services 502 14267698.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-27T00:00:00 5611358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14012 Dir Supp - Lic Home Placement 580145 Child Services 502 1474990.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-11T00:00:00 5616035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14013 Dir Supp- Residential Placemen 580144 Child Services 502 1866193.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-12T00:00:00 5600551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14014 Dir Supp- Residential Placemen 580144 Child Services 502 -591343.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-15T00:00:00 5583199 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14015 Dir Supp - Guardianship 580113 Child Services 502 -155807.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-26T00:00:00 5609297 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14016 Dir Supp - Lic Home Placement 580145 Child Services 502 89.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-18T00:00:00 5620705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14017 Direct Support-Transportation 580340 Child Services 502 15348.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-15T00:00:00 5583199 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14018 ST MTCH TR - TR OUT 750008 Child Services 502 22345.790 Transfers Out 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-19T00:00:00 5604689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14019 Dir Supp - Therapy/Counseling 580146 Child Services 502 -284724.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-15T00:00:00 5583199 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14020 Adoption Support - Need 580112 Child Services 502 4289749.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-27T00:00:00 5611358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14021 Dir Supp - Therapy/Counseling 580146 Child Services 502 7801.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-27T00:00:00 5611358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14022 Adoption Support - Need 580112 Child Services 502 1649979.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-11T00:00:00 5616035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14023 Dir Supp - Rent Assistance 580139 Child Services 502 13607.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-20T00:00:00 5605654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14024 Dir Supp- Residential Placemen 580144 Child Services 502 8780234.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-12T00:00:00 5600560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14025 Dir Supp - Clinic Options 580148 Child Services 502 -1082776.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-27T00:00:00 5611358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14026 Dir Supp - Clinic Options 580148 Child Services 502 -1802019.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-15T00:00:00 5583199 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14027 Direct Support-Transportation 580340 Child Services 502 4135.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-11T00:00:00 5616035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14028 Dir Supp - Parental Reimb 580114 Child Services 502 -91507.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-18T00:00:00 5620676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14029 Dir Supp - Guardianship 580113 Child Services 502 -1628.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-30T00:00:00 5593389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14030 Dir Supp - Home Based Services 580147 Child Services 502 1062782.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-27T00:00:00 5611358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14031 Dir Supp - Home Based Services 580147 Child Services 502 -543577.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-18T00:00:00 5620676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14032 Dir Supp - Parental Reimb 580114 Child Services 502 12719978.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-12T00:00:00 5600551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14033 Adoption Support - Need 580112 Child Services 502 4366604.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-15T00:00:00 5583199 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14034 Adoption Support - Need 580112 Child Services 502 7142404.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-12T00:00:00 5600551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14035 Dir Supp - Rent Assistance 580139 Child Services 502 16651.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-21T00:00:00 5606602 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14036 Dir Supp - Parental Reimb 580114 Child Services 502 -135860.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-27T00:00:00 5611358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14037 Dir Supp - Parental Reimb 580114 Child Services 502 20077656.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-15T00:00:00 5583199 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14038 Dir Supp - Lic Home Placement 580145 Child Services 502 364884.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-12T00:00:00 5600551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14039 ST MTCH TR - TR OUT 750008 Child Services 502 60791.500 Transfers Out 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-25T00:00:00 5608450 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14040 Dir Supp - Home Based Services 580147 Child Services 502 -59962.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-21T00:00:00 5606689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14041 Dir Supp - Parental Reimb 580114 Child Services 502 -99587.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-18T00:00:00 5603858 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14042 Prof Serv - Data Mgmt 531037 Child Services 502 -12564.210 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-12T00:00:00 5600581 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14043 Dir Supp- Residential Placemen 580144 Child Services 502 5115138.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-11T00:00:00 5616035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14044 Adoption Support - Need 580112 Child Services 502 -16684.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-21T00:00:00 5606689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14045 Dir Supp - Home Based Services 580147 Child Services 502 -431362.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-18T00:00:00 5603858 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14046 Direct Support-Transportation 580340 Child Services 502 20013.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-27T00:00:00 5611358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14047 Dir Supp- Residential Placemen 580144 Child Services 502 2780.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-18T00:00:00 5620705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14048 Dir Supp - Home Based Services 580147 Child Services 502 393504.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-12T00:00:00 5600560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14049 Drug Screening/Testing 580149 Child Services 502 -602026.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-11T00:00:00 5616035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14050 Dir Supp - Home Based Services 580147 Child Services 502 -862443.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-11T00:00:00 5616035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14051 Adoption Support - Need 580112 Child Services 502 2688.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-18T00:00:00 5620705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14052 Dir Supp - Home Based Services 580147 Child Services 502 -680755.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-08T00:00:00 5579591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14053 Dir Supp - Home Based Services 580147 Child Services 502 -7019.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-24T00:00:00 5589833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14054 Dir Supp - Therapy/Counseling 580146 Child Services 502 10838.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-11T00:00:00 5616035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14055 Dir Supp - Parental Reimb 580114 Child Services 502 2181915.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-11T00:00:00 5616035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14056 Dir Supp - Lic Home Placement 580145 Child Services 502 5352832.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-12T00:00:00 5600560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14057 Drug Screening/Testing 580149 Child Services 502 -371252.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-15T00:00:00 5583199 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14058 Dir Supp - Parental Reimb 580114 Child Services 502 -625.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-24T00:00:00 5589833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14059 Dir Supp - Parental Reimb 580114 Child Services 502 -1500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-31T00:00:00 5596524 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14060 Dir Supp - Clinic Options 580148 Child Services 502 -239729.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-12-11T00:00:00 5616035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14061 Dir Supp - Lic Home Placement 580145 Child Services 502 -1660.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-24T00:00:00 5589833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14062 Drug Screening/Testing 580149 Child Services 502 -429458.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-27T00:00:00 5611358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14063 Dir Supp - Home Based Services 580147 Child Services 502 480762.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-15T00:00:00 5583199 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14064 Dir Supp - Parental Reimb 580114 Child Services 502 16670305.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-12T00:00:00 5600560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14065 Direct Support-Transportation 580340 Child Services 502 186 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-21T00:00:00 5606602 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14066 Dir Supp - Home Based Services 580147 Child Services 502 -71.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-03T00:00:00 5576726 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14067 Prof Serv-Research Conslt 531063 Child Services 502 222662.680 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-08T00:00:00 5599741 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14068 Dir Supp - Lic Home Placement 580145 Child Services 502 1317275.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-15T00:00:00 5583199 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14069 School Tuition and Fees 580141 Child Services 502 527.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-21T00:00:00 5606602 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14070 Dir Supp - Lic Home Placement 580145 Child Services 502 7600369.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-27T00:00:00 5611358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14071 School Material and Supplies 580142 Child Services 502 60 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-21T00:00:00 5606602 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14072 Dir Supp - Parental Reimb 580114 Child Services 502 -288930.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-08T00:00:00 5579591 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14073 Dir Supp - Home Based Services 580147 Child Services 502 8042319.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-12T00:00:00 5600551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14074 NRAE - Legal Professional Serv 580111 Child Services 502 -7448.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-31T00:00:00 5596524 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14075 ADOPTION EXPENSES 580110 Child Services 502 -2257.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-10-31T00:00:00 5596524 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14076 Adoption Support - Need 580112 Child Services 502 7122621.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-11-12T00:00:00 5600560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14077 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-06T00:00:00 5613395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14078 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14079 Cyber Security-Baseline 659304 FSSA Aging 498 25.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14080 Cyber Security-Baseline 659304 FSSA Aging 498 25.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14081 Remote IP Phone 652134 FSSA Aging 498 -16.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-07T00:00:00 5598967 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14082 Cyber Security-Baseline 659304 FSSA Aging 498 25.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14083 Citrix 652370 FSSA Aging 498 22.600 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14084 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14085 Remote IP Phone 652134 FSSA Aging 498 -16.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-10T00:00:00 5581421 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14086 Citrix 652370 FSSA Aging 498 22.600 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14087 Telecom Management 652131 FSSA Aging 498 -4.670 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-07T00:00:00 5598967 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14088 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14089 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14090 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14091 Remote IP Phone 652134 FSSA Aging 498 -16.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-06T00:00:00 5613395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14092 Telecom Management 652131 FSSA Aging 498 -4.670 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-06T00:00:00 5613395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14093 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-07T00:00:00 5598967 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14094 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14095 Telecom Management 652131 FSSA Aging 498 4.670 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14096 Telecom Management 652131 FSSA Aging 498 4.670 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14097 Citrix 652370 FSSA Aging 498 22.600 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14098 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-10T00:00:00 5581421 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14099 Remote IP Phone 652134 State Police 100 705.970 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14100 Cyber Security-Confidential 659302 State Police 100 985.900 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14101 Acrobat Pro Subscription 652393 State Police 100 18 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14102 Database Hosting 659266 State Police 100 960.570 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14103 Shared SAN Storage 659270 State Police 100 1470.730 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14104 Non Contracted Long Distance 652155 State Police 100 109.990 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14105 Seat Charge 652072 State Police 100 3375.360 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14106 Physical Server Hosting 659260 State Police 100 763.910 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14107 Virtual Server Hosting 659262 State Police 100 50.490 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14108 GIS-Geographic Information Ser 659290 State Police 100 468 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14109 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14110 WebEx 659284 State Police 100 8.580 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14111 Cyber Security-Baseline 659304 State Police 100 1348.850 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14112 Telephone - Centrex 652130 State Police 100 66 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14113 800# Service 652151 State Police 100 14.700 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14114 Cellular Phone Service 652110 State Police 100 80.280 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14115 Telecom Management 652131 State Police 100 238.170 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14116 Telecom Management 652131 FSSA Aging 498 -4.670 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-10T00:00:00 5581421 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14117 Telecom Management 652131 FSSA Aging 498 4.670 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14118 Long Distance 652150 State Police 100 0.020 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14119 Database Hosting 659266 State Police 100 960.570 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14120 Acrobat Pro Subscription 652393 State Police 100 18 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14121 Cyber Security-Baseline 659304 State Police 100 1348.850 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14122 Physical Server Hosting 659260 State Police 100 763.910 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14123 Cyber Security-Confidential 659302 State Police 100 985.900 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14124 Shared SAN Storage 659270 State Police 100 1475.250 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14125 WebEx 659284 State Police 100 8.580 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14126 Physical Server Hosting 659260 State Police 100 763.910 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14127 Seat Charge 652072 State Police 100 3375.360 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14128 Database Hosting 659266 State Police 100 960.570 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14129 Cellular Phone Service 652110 State Police 100 80.280 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14130 Remote IP Phone 652134 State Police 100 680.060 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14131 WebEx 659284 State Police 100 8.580 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14132 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14133 Remote IP Phone 652134 State Police 100 721.530 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14134 Telecom Management 652131 State Police 100 228.830 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14135 Cellular Phone Service 652110 State Police 100 80.380 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14136 Virtual Server Hosting 659262 State Police 100 50.490 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14137 Telephone - Remote 652137 State Police 100 151.490 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14138 Virtual Server Hosting 659262 State Police 100 50.490 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14139 Telephone - Centrex 652130 State Police 100 66 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14140 800# Service 652151 State Police 100 13.540 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14141 Telecom Management 652131 State Police 100 233.500 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14142 800# Service 652151 State Police 100 12.930 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14143 GIS-Geographic Information Ser 659290 State Police 100 468 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14144 Shared SAN Storage 659270 State Police 100 1473.700 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14145 Seat Charge 652072 State Police 100 3375.360 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14146 Telephone - Centrex 652130 State Police 100 66 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14147 Cyber Security-Baseline 659304 State Police 100 1323.400 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14148 GIS-Geographic Information Ser 659290 State Police 100 468 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14149 Acrobat Pro Subscription 652393 State Police 100 18 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14150 Cyber Security-Confidential 659302 State Police 100 985.900 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14151 Payroll Salaries & Wages 510101 Veterans Home 570 -292.500 Personal Services and Fringe Benefits 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14152 Cellular Phone Service 652110 Veterans Home 570 1335.950 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-08T00:00:00 5573150 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14153 Seat Charge 652072 Veterans Home 570 12657.600 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-08T00:00:00 5594521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14154 WebEx 659284 Veterans Home 570 17.160 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-08T00:00:00 5594521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14155 Site to Site VPN 652331 Veterans Home 570 217.360 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-08T00:00:00 5573150 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14156 HR Service Fees 659900 Veterans Home 570 7034.850 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-18T00:00:00 5620783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14157 AdmOp-Registration 599020 Veterans Home 570 200 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-14T00:00:00 5602305 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14158 Site to Site VPN 652331 Veterans Home 570 217.360 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-08T00:00:00 5611689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14159 Pager Process Fee 652160 Veterans Home 570 82.250 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-08T00:00:00 5573150 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14160 PC Refresh Upgrade 653901 Veterans Home 570 109 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-08T00:00:00 5611689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14161 Cyber Security-Baseline 659304 Veterans Home 570 4581 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-08T00:00:00 5573150 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14162 Cellular Phone Service 652110 Veterans Home 570 1454.180 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-08T00:00:00 5594521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14163 Shared SAN Storage 659270 Veterans Home 570 318.320 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-08T00:00:00 5573150 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14164 Shared SAN Storage 659270 Veterans Home 570 328.440 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-08T00:00:00 5594521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14165 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-08T00:00:00 5594521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14166 AdmOp-Registration 599020 Veterans Home 570 40 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-14T00:00:00 5602308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14167 Cellular Phone Service 652110 Veterans Home 570 1843.010 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-08T00:00:00 5611689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14168 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-08T00:00:00 5594521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14169 Citrix 652370 Veterans Home 570 22.600 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-08T00:00:00 5594521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14170 HR Application Services 659295 Veterans Home 570 23197.230 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-08T00:00:00 5611689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14171 AdmOp-Freight & Express 599042 Veterans Home 570 -218.500 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-09T00:00:00 5614344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14172 Pager Process Fee 652160 Veterans Home 570 82.250 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-08T00:00:00 5594521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14173 AATR - TR OUT 750006 Veterans Home 570 50401.790 Transfers Out 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-08T00:00:00 5580568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14174 Pager Process Fee 652160 Veterans Home 570 82.250 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-08T00:00:00 5611689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14175 Telecom Management 652131 Veterans Home 570 331.570 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-08T00:00:00 5611689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14176 Site to Site VPN 652331 Veterans Home 570 217.360 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-08T00:00:00 5594521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14177 PC Refresh Upgrade 653901 Veterans Home 570 2021 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-08T00:00:00 5594521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14178 WebEx 659284 Veterans Home 570 17.160 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-08T00:00:00 5573150 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14179 Telecom Management 652131 Veterans Home 570 331.570 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-08T00:00:00 5573150 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14180 Acrobat Pro Subscription 652393 Veterans Home 570 276 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-08T00:00:00 5594521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14181 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-08T00:00:00 5611689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14182 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 -21383.190 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-09T00:00:00 5614344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14183 Agency Bill Back 659101 Veterans Home 570 3010 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-03T00:00:00 5576829 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14184 800# Service 652151 Veterans Home 570 0.020 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-08T00:00:00 5573150 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14185 Acrobat Pro Subscription 652393 Veterans Home 570 276 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-08T00:00:00 5611689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14186 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-08T00:00:00 5573150 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14187 WebEx 659284 Veterans Home 570 17.160 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-08T00:00:00 5611689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14188 Acrobat Pro Subscription 652393 Veterans Home 570 270 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-08T00:00:00 5573150 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14189 Telecom Management 652131 Veterans Home 570 331.570 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-08T00:00:00 5594521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14190 Shared SAN Storage 659270 Veterans Home 570 336.260 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-08T00:00:00 5611689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14191 HR Service Fees 659900 Veterans Home 570 7034.850 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-06T00:00:00 5597498 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14192 Seat Charge 652072 Veterans Home 570 12657.600 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-08T00:00:00 5573150 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14193 Citrix 652370 Veterans Home 570 22.600 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-08T00:00:00 5611689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14194 HR Service Fees 659900 Veterans Home 570 7525.350 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-03T00:00:00 5577035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14195 Cyber Security-Baseline 659304 Veterans Home 570 4581 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-11-08T00:00:00 5594521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14196 PC Refresh Upgrade 653901 Veterans Home 570 177 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-08T00:00:00 5573150 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14197 Telecom Management 652131 Adjutant General 110 4.670 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-08T00:00:00 5594350 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14198 Seat Charge 652072 Adjutant General 110 1125.120 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-12-08T00:00:00 5611276 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14199 Health Savings Account 519722 Adjutant General 110 67.370 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-20T00:00:00 5605695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14200 Payroll Def Comp - StateMatch 519503 Adjutant General 110 132 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-20T00:00:00 5605695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14201 Cellular Phone Service 652110 Adjutant General 110 -59.810 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-12-08T00:00:00 5611276 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14202 Payroll Life Insurance 518606 Adjutant General 110 19.550 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-20T00:00:00 5605695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14203 Shared SAN Storage 659270 Adjutant General 110 6.440 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-12-08T00:00:00 5611276 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14204 Payroll Salaries & Wages 510101 Adjutant General 110 15960.420 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-20T00:00:00 5605695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14205 Shared SAN Storage 659270 Adjutant General 110 6.440 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-08T00:00:00 5594350 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14206 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-12-08T00:00:00 5611276 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14207 Telecom Management 652131 Adjutant General 110 4.670 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-08T00:00:00 5573013 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14208 Payroll PERF State Share 517005 Adjutant General 110 1787.580 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-20T00:00:00 5605695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14209 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 478.820 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-20T00:00:00 5605695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14210 PC Refresh Upgrade 653901 Adjutant General 110 1071 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-12-08T00:00:00 5611276 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14211 Vision Care 518800 Adjutant General 110 16.430 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-20T00:00:00 5605695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14212 Health Insurance 518161 Adjutant General 110 1911.790 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-20T00:00:00 5605695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14213 Seat Charge 652072 Adjutant General 110 984.480 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-08T00:00:00 5573013 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14214 Payroll Disability 519006 Adjutant General 110 196.740 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-20T00:00:00 5605695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14215 Cyber Security-Baseline 659304 Adjutant General 110 407.200 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-12-08T00:00:00 5611276 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14216 Payroll Employee Assistance 518901 Adjutant General 110 5.460 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-20T00:00:00 5605695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14217 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-12-08T00:00:00 5611276 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14218 Cyber Security-Baseline 659304 Adjutant General 110 356.300 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-08T00:00:00 5594350 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14219 Seat Charge 652072 Adjutant General 110 984.480 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-08T00:00:00 5594350 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14220 Payroll Social Security 516003 Adjutant General 110 1177.650 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-20T00:00:00 5605695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14221 Telecom Management 652131 Adjutant General 110 4.670 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-12-08T00:00:00 5611276 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14222 Cyber Security-Baseline 659304 Adjutant General 110 356.300 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-08T00:00:00 5573013 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14223 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-08T00:00:00 5573013 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14224 Email 652073 Adjutant General 110 619.920 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-08T00:00:00 5573013 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14225 Payroll Anthem Dental Trad 518796 Adjutant General 110 202.020 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-20T00:00:00 5605695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14226 Shared SAN Storage 659270 Adjutant General 110 6.440 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-08T00:00:00 5573013 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14227 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-08T00:00:00 5594350 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14228 Cellular Phone Service 652110 Adjutant General 110 103.850 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-08T00:00:00 5594350 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14229 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-10-08T00:00:00 5573150 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14230 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-08T00:00:00 5611689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14231 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-08T00:00:00 5573013 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14232 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-08T00:00:00 5594350 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14233 Seat Charge 652072 Veterans Home 570 12657.600 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-08T00:00:00 5611689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14234 Cyber Security-Baseline 659304 Veterans Home 570 4581 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-12-08T00:00:00 5611689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14235 Virtual Server Hosting 659262 Adjutant General 110 138.860 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-09T00:00:00 5580524 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14236 Email 652073 Adjutant General 110 292.740 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-09T00:00:00 5580524 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14237 Physical Server Hosting 659260 Adjutant General 110 148.540 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-09T00:00:00 5580524 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14238 Payroll Social Security 516003 Adjutant General 110 -1397.650 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-04T00:00:00 5596193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14239 Anthem Trad High Deductible 518105 Adjutant General 110 -1106.100 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-04T00:00:00 5596193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14240 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -0.200 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-04T00:00:00 5596193 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14241 Cyber Security-Baseline 659304 Adjutant General 110 50.900 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-09T00:00:00 5580524 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14242 Shared SAN Storage 659270 Adjutant General 110 18.060 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-09T00:00:00 5580524 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14243 HR Service Fees 659900 Adjutant General 110 15951.450 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-12-18T00:00:00 5620747 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14244 Workers Comp Medical Claims 519230 Adjutant General 110 -3877.060 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-23T00:00:00 5588999 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14245 HR Service Fees 659900 Adjutant General 110 -16416.750 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-18T00:00:00 5586389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14246 HR Service Fees 659900 Adjutant General 110 -32775.600 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-18T00:00:00 5586387 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14247 Prog Op-Non-Medical LabTest 539025 Adjutant General 110 1500 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-25T00:00:00 5608428 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14248 Workers Comp Medical Claims 519230 Adjutant General 110 -2242.310 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-23T00:00:00 5588997 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14249 Workers Comp Medical Claims 519230 Adjutant General 110 -1930 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-23T00:00:00 5589002 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14250 HR Service Fees 659900 Adjutant General 110 -28 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-29T00:00:00 5592608 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14251 Const-Engineering 538935 Adjutant General 110 4152.700 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-12-06T00:00:00 5613560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14252 Payroll Salaries & Wages 510101 Adjutant General 110 922.660 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-19T00:00:00 5604709 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14253 HR Service Fees 659900 Adjutant General 110 15951.450 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-06T00:00:00 5597436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14254 Main - Telecommunications 533039 Adjutant General 110 1194.650 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-25T00:00:00 5608426 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14255 ST MTCH TR - TR OUT 750008 Adjutant General 110 5400852.530 Transfers Out 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-11T00:00:00 5582313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14256 HR Service Fees 659900 Adjutant General 110 86.850 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-07T00:00:00 5578791 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14257 HR Service Fees 659900 Adjutant General 110 -420 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-11-06T00:00:00 5597362 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14258 HR Service Fees 659900 Adjutant General 110 16416.750 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-10-03T00:00:00 5576910 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14259 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14260 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14261 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14262 Telephone - Remote 652137 Toxicology 115 535.050 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-08T00:00:00 5573016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14263 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-08T00:00:00 5573016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14264 Telephone - Remote 652137 Toxicology 115 -500.890 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-08T00:00:00 5594356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14265 Remote IP Phone 652134 Toxicology 115 344.310 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-08T00:00:00 5611278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14266 Cellular Phone Service 652110 Toxicology 115 160.560 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-08T00:00:00 5573016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14267 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-08T00:00:00 5611278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14268 Shared SAN Storage 659270 Toxicology 115 2721.390 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-08T00:00:00 5594356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14269 Database Hosting 659266 Toxicology 115 350.170 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-08T00:00:00 5611278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14270 Seat Charge 652072 Toxicology 115 2391.680 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-08T00:00:00 5573016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14271 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-08T00:00:00 5573016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14272 Telecom Management 652131 Toxicology 115 140.100 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-08T00:00:00 5611278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14273 Shared SAN Storage 659270 Toxicology 115 3016.400 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-08T00:00:00 5573016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14274 Telecom Management 652131 Toxicology 115 140.100 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-08T00:00:00 5594356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14275 Database Hosting 659266 Toxicology 115 382.210 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-08T00:00:00 5573016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14276 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-08T00:00:00 5573016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14277 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-08T00:00:00 5594356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14278 Virtual Server Hosting 659262 Toxicology 115 619.450 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-08T00:00:00 5611278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14279 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-08T00:00:00 5594356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14280 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-08T00:00:00 5594356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14281 Cellular Phone Service 652110 Toxicology 115 160.760 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-08T00:00:00 5611278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14282 Cyber Security-Confidential 659302 Toxicology 115 1380.260 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-08T00:00:00 5573016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14283 Shared SAN Storage 659270 Toxicology 115 2686.810 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-08T00:00:00 5611278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14284 Telecom Management 652131 Toxicology 115 140.100 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-08T00:00:00 5573016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14285 Cyber Security-Baseline 659304 Toxicology 115 1145.250 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-08T00:00:00 5594356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14286 Virtual Server Hosting 659262 Toxicology 115 776.350 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-08T00:00:00 5573016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14287 Remote IP Phone 652134 Toxicology 115 340.320 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-08T00:00:00 5573016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14288 Seat Charge 652072 Toxicology 115 2601.840 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-08T00:00:00 5611278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14289 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-08T00:00:00 5611278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14290 Seat Charge 652072 Toxicology 115 2601.840 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-08T00:00:00 5594356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14291 Telephone - Remote 652137 Toxicology 115 41.710 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-08T00:00:00 5611278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14292 Virtual Server Hosting 659262 Toxicology 115 559.040 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-08T00:00:00 5594356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14293 Cyber Security-Confidential 659302 Toxicology 115 788.720 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-08T00:00:00 5611278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14294 Physical Server Hosting 659260 Toxicology 115 668.430 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-08T00:00:00 5611278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14295 Remote IP Phone 652134 Toxicology 115 343.470 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-08T00:00:00 5594356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14296 Cyber Security-Baseline 659304 Toxicology 115 1145.350 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-08T00:00:00 5573016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14297 Database Hosting 659266 Toxicology 115 344.830 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-08T00:00:00 5594356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14298 Cyber Security-Confidential 659302 Toxicology 115 788.720 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-08T00:00:00 5594356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14299 Cellular Phone Service 652110 Toxicology 115 160.560 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-08T00:00:00 5594356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14300 Physical Server Hosting 659260 Toxicology 115 816.970 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-08T00:00:00 5573016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14301 Physical Server Hosting 659260 Toxicology 115 594.160 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-11-08T00:00:00 5594356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14302 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-08T00:00:00 5611278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14303 Payroll Salaries & Wages 510101 Toxicology 115 -9891.190 Personal Services and Fringe Benefits 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-10-18T00:00:00 5586360 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14304 Cyber Security-Baseline 659304 Toxicology 115 1170.700 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-12-08T00:00:00 5611278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14305 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14306 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14307 HR Service Fees 659900 Brd of Tax Review 217 579 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14308 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14309 Physical Server Hosting 659260 Brd of Tax Review 217 74.270 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14310 Database Hosting 659266 Brd of Tax Review 217 35.530 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14311 Virtual Server Hosting 659262 Brd of Tax Review 217 50.490 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14312 Remote IP Phone 652134 Brd of Tax Review 217 213.350 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14313 Telecom Management 652131 Brd of Tax Review 217 79.390 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14314 WebEx 659284 Brd of Tax Review 217 8.580 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14315 HR Service Fees 659900 Brd of Tax Review 217 579 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14316 Cyber Security-Baseline 659304 Brd of Tax Review 217 458.100 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14317 Seat Charge 652072 Brd of Tax Review 217 1195.440 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14318 Shared SAN Storage 659270 Brd of Tax Review 217 12.640 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14319 HR Service Fees 659900 Brd of Tax Review 217 579 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14320 Misc. Telecom Services 652157 Brd of Tax Review 217 1.220 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14321 Cyber Security-Confidential 659302 Brd of Tax Review 217 197.180 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14322 Telephone - Centrex 652130 Brd of Tax Review 217 22 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-11-08T00:00:00 5594379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14323 Telephone - Centrex 652130 Brd of Tax Review 217 22 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14324 Seat Charge 652072 Brd of Tax Review 217 1125.120 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14325 Non Contracted Long Distance 652155 Brd of Tax Review 217 0.160 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14326 Seat Charge 652072 Brd of Tax Review 217 1195.440 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14327 Virtual Server Hosting 659262 Brd of Tax Review 217 50.490 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14328 Prof Serv-Legal Research 531055 Brd of Tax Review 217 360 Contractual Services 2020 General Government Board of Tax Review 11360 General Fund 2019-10-02T00:00:00 5575654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14329 Remote IP Phone 652134 Brd of Tax Review 217 213.350 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14330 Physical Server Hosting 659260 Brd of Tax Review 217 74.270 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14331 Cyber Security-Confidential 659302 Brd of Tax Review 217 197.180 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14332 Database Hosting 659266 Brd of Tax Review 217 35.530 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14333 Cyber Security-Baseline 659304 Brd of Tax Review 217 432.650 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14334 Telephone - Centrex 652130 Brd of Tax Review 217 22 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14335 Shared SAN Storage 659270 Brd of Tax Review 217 12.850 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14336 Remote IP Phone 652134 Brd of Tax Review 217 213.350 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14337 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14338 WebEx 659284 Brd of Tax Review 217 8.580 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14339 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14340 Telecom Management 652131 Brd of Tax Review 217 74.720 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14341 Misc. Telecom Services 652157 Brd of Tax Review 217 1.260 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14342 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14343 Shared SAN Storage 659270 Brd of Tax Review 217 14.940 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14344 Cyber Security-Baseline 659304 Brd of Tax Review 217 458.100 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14345 Misc. Telecom Services 652157 Brd of Tax Review 217 3.250 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14346 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14347 Database Hosting 659266 Brd of Tax Review 217 35.530 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14348 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14349 Prof Serv - MGMNT CONSULTANT 531010 Brd of Tax Review 217 -360 Contractual Services 2020 General Government Board of Tax Review 11360 General Fund 2019-10-02T00:00:00 5575654 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14350 Cyber Security-Confidential 659302 Brd of Tax Review 217 197.180 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14351 WebEx 659284 Brd of Tax Review 217 8.580 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14352 Physical Server Hosting 659260 Brd of Tax Review 217 74.270 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14353 Virtual Server Hosting 659262 Brd of Tax Review 217 50.490 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14354 Telecom Management 652131 Brd of Tax Review 217 79.390 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-12-08T00:00:00 5611306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14355 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-10-08T00:00:00 5573035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14356 Payroll Salaries & Wages 510101 FSSA Aging 498 263.490 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14357 Payroll Disability 519006 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14358 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14359 Payroll Social Security 516003 FSSA Aging 498 18.910 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14360 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.900 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14361 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.900 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14362 Payroll PERF State Share 517005 FSSA Aging 498 29.510 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14363 Payroll Disability 519006 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14364 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.900 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14365 Health Savings Account 519722 FSSA Aging 498 3.850 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14366 Payroll Salaries & Wages 510101 FSSA Aging 498 263.490 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14367 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14368 Payroll Salaries & Wages 510101 FSSA Aging 498 263.490 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14369 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14370 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14371 Board Member or Comm. Stipend 515300 FSSA Aging 498 300 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14372 Payroll Salaries & Wages 510101 FSSA Aging 498 263.490 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14373 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14374 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14375 Payroll Social Security 516003 FSSA Aging 498 41.860 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14376 Payroll Life Insurance 518606 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14377 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14378 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-06T00:00:00 5613415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14379 Health Savings Account 519722 FSSA Aging 498 3.850 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14380 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14381 Payroll Disability 519006 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14382 Payroll Life Insurance 518606 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14383 ST MTCH TR - TR OUT 750008 FSSA Aging 498 64824 Transfers Out 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-07T00:00:00 5578832 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14384 Payroll Life Insurance 518606 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14385 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.900 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14386 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14387 Payroll Social Security 516003 FSSA Aging 498 18.910 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14388 Payroll Life Insurance 518606 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14389 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-14T00:00:00 5602324 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14390 Citrix 652370 FSSA Aging 498 11.300 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-08T00:00:00 5611662 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14391 Payroll PERF State Share 517005 FSSA Aging 498 29.510 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14392 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-07T00:00:00 5598963 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14393 Health Insurance 518161 FSSA Aging 498 44.240 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14394 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14395 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.900 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14396 Payroll Disability 519006 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14397 Payroll PERF State Share 517005 FSSA Aging 498 29.510 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14398 Health Savings Account 519722 FSSA Aging 498 3.850 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14399 Health Insurance 518161 FSSA Aging 498 44.240 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14400 Health Insurance 518161 FSSA Aging 498 44.240 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14401 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-10T00:00:00 5581422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14402 Health Savings Account 519722 FSSA Aging 498 3.850 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14403 Health Insurance 518161 FSSA Aging 498 44.240 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14404 Payroll Salaries & Wages 510101 FSSA Aging 498 263.490 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14405 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-06T00:00:00 5613387 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14406 Health Savings Account 519722 FSSA Aging 498 3.850 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14407 Payroll Disability 519006 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14408 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14409 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14410 Payroll Disability 519006 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14411 Payroll Social Security 516003 FSSA Aging 498 18.910 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14412 Health Savings Account 519722 FSSA Aging 498 3.850 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14413 Payroll Social Security 516003 FSSA Aging 498 18.910 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14414 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14415 Citrix 652370 FSSA Aging 498 11.300 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-08T00:00:00 5573117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14416 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.900 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14417 Health Insurance 518161 FSSA Aging 498 44.240 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14418 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-13T00:00:00 5600592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14419 Citrix 652370 FSSA Aging 498 11.300 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-08T00:00:00 5594478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14420 Payroll Life Insurance 518606 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14421 Payroll Social Security 516003 FSSA Aging 498 18.910 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14422 Payroll Salaries & Wages 510101 FSSA Aging 498 263.490 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14423 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14424 Payroll PERF State Share 517005 FSSA Aging 498 29.510 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14425 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14426 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-22T00:00:00 5588252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14427 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-16T00:00:00 5584790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14428 Health Insurance 518161 FSSA Aging 498 44.240 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-02T00:00:00 5575751 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14429 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14430 Payroll PERF State Share 517005 FSSA Aging 498 29.510 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-10-30T00:00:00 5592626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14431 Payroll PERF State Share 517005 FSSA Aging 498 29.510 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-11-27T00:00:00 5609308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14432 Payroll Life Insurance 518606 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-12-11T00:00:00 5616055 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14433 Storage Optn - Boxes 654739 Budget Agency 57 8 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14434 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14435 Shredding Services 659370 Budget Agency 57 65.260 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14436 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 200.700 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14437 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14438 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14439 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14440 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1.380 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14441 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14442 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14443 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 152.700 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14444 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14445 Seat Charge 652072 Budget Agency 57 2883.120 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14446 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14447 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14448 Physical Server Hosting 659260 Budget Agency 57 222.810 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14449 Virtual Server Hosting 659262 Budget Agency 57 73.910 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14450 Acrobat Pro Subscription 652393 Budget Agency 57 54 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14451 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14452 Storage Optn - Boxes 654739 Budget Agency 57 12 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14453 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14454 PC Refresh Upgrade 653901 Budget Agency 57 248 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14455 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14456 IIS Web Hosting 659285 Budget Agency 57 188.240 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14457 Remote IP Phone 652134 Budget Agency 57 535.380 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14458 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14459 Shared SAN Storage 659270 Budget Agency 57 1124.950 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14460 HR Service Fees 659900 Budget Agency 57 1100.100 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14461 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14462 Cellular Phone Service 652110 Budget Agency 57 418.850 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14463 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14464 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 1.910 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14465 Cyber Security-Baseline 659304 Budget Agency 57 1119.800 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14466 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 57.670 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14467 Telecom Management 652131 Budget Agency 57 240.280 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14468 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 125.210 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14469 Misc. Telecom Services 652157 Budget Agency 57 0.030 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14470 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.220 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14471 Database Hosting 659266 Budget Agency 57 1242.160 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14472 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5604801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14473 HR Service Fees 659900 Budget Agency 57 1165.500 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14474 Cellular Phone Service 652110 Budget Agency 57 493.120 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14475 Cellular Phone Service 652110 Budget Agency 57 526.850 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-08T00:00:00 5572934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14476 Acrobat Pro Subscription 652393 Budget Agency 57 60 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-08T00:00:00 5572934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14477 Virtual Server Hosting 659262 Budget Agency 57 430.990 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14478 Database Hosting 659266 Budget Agency 57 1283.030 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-08T00:00:00 5572934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14479 Remote IP Phone 652134 Budget Agency 57 535.130 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-08T00:00:00 5572934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14480 Cyber Security-Baseline 659304 Budget Agency 57 1196.150 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-08T00:00:00 5572934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14481 Telecom Management 652131 Budget Agency 57 242.840 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14482 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14483 Database Hosting 659266 Budget Agency 57 1233.260 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14484 Seat Charge 652072 Budget Agency 57 2742.480 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-08T00:00:00 5572934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14485 Cyber Security-Baseline 659304 Budget Agency 57 1247.050 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14486 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-08T00:00:00 5572934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14487 Telecom Management 652131 Budget Agency 57 228.830 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-08T00:00:00 5572934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14488 WebEx 659284 Budget Agency 57 8.580 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14489 Physical Server Hosting 659260 Budget Agency 57 749.770 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-08T00:00:00 5572934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14490 IIS Web Hosting 659285 Budget Agency 57 188.240 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-08T00:00:00 5572934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14491 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14492 Virtual Server Hosting 659262 Budget Agency 57 430.990 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-08T00:00:00 5572934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14493 Physical Server Hosting 659260 Budget Agency 57 749.770 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14494 Federal Indirect Cost Xfer Out 759900 Budget Agency 57 585858.120 Transfers Out 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-09T00:00:00 5580385 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14495 Shared SAN Storage 659270 Budget Agency 57 1638.640 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14496 Seat Charge 652072 Budget Agency 57 2883.120 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14497 Shared SAN Storage 659270 Budget Agency 57 1605.130 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-08T00:00:00 5572934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14498 IIS Web Hosting 659285 Budget Agency 57 188.240 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14499 Remote IP Phone 652134 Budget Agency 57 535.130 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14500 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14501 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-08T00:00:00 5572934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14502 Acrobat Pro Subscription 652393 Budget Agency 57 54 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14503 PC Refresh Upgrade 653901 Budget Agency 57 248 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14504 WebEx 659284 Budget Agency 57 8.580 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-08T00:00:00 5611249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14505 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-11-08T00:00:00 5594255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14506 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-10-08T00:00:00 5572934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14507 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 51.370 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-08T00:00:00 5573115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14508 HR Service Fees 659900 Budget Agency 57 1100.100 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14509 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -6.390 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14510 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14511 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 38.760 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5601379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14512 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -1.670 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14513 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1004578.310 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-19T00:00:00 5620710 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14514 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 200.700 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14515 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14516 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14517 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14518 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -261.740 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14519 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14520 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14521 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14522 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.240 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14523 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -82.300 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14524 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -855.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14525 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 51.370 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14526 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14527 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -30.440 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14528 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14529 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14530 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14531 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -2643.960 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14532 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14533 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 125.210 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14534 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -226.700 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14535 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14536 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14537 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14538 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1125573.430 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-21T00:00:00 5605619 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14539 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1935031.090 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578827 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14540 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14541 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14542 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -3307.310 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14543 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14544 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 685803 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-31T00:00:00 5594227 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14545 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -28503.260 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14546 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14547 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14548 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14549 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -217.630 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14550 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14551 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14552 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -145.600 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14553 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -68.020 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14554 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 713337.990 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-12T00:00:00 5616038 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14555 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 665518.840 Transfers Out 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5574819 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14556 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14557 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -146.170 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14558 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14559 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 19259.240 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5601379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14560 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 125.210 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14561 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 950019.340 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-17T00:00:00 5584781 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14562 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14563 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1.380 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14564 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14565 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.280 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14566 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 220.880 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5601379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14567 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14568 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -2084.910 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14569 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -52.590 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14570 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14571 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 -4.700 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14572 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -3192.340 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14573 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14574 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14575 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -29312.820 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14576 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14577 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 910894.490 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-03T00:00:00 5575700 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14578 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 888199.100 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-10T00:00:00 5580489 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14579 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 570927.460 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-26T00:00:00 5609302 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14580 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 922019.710 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-07T00:00:00 5597355 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14581 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14582 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14583 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14584 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 152.700 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14585 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14586 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 200.950 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14587 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -25.690 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14588 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1070240.580 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-24T00:00:00 5589103 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14589 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -228.570 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-05T00:00:00 5612659 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14590 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14591 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 57.670 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14592 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14593 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14594 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 57.670 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14595 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -157.610 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14596 WebEx 659284 FSSA Disability and Rehab Svcs 497 -14.900 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14597 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -24.840 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14598 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 576085.400 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-26T00:00:00 5623526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14599 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14600 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 674819.230 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-14T00:00:00 5601346 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14601 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -82.890 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14602 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -22.430 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14603 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14604 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14605 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 125.210 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14606 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.240 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14607 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 152.700 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14608 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-09T00:00:00 5614405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14609 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 51.370 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14610 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 125.210 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-16T00:00:00 5586458 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14611 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 923717.130 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-05T00:00:00 5611734 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14612 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1.380 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-08T00:00:00 5594476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14613 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.250 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14614 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -599.830 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14615 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14616 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14617 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -279.500 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14618 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -248.850 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14619 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14620 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 54.620 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-12-08T00:00:00 5611660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14621 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-02T00:00:00 5577965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14622 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -242048.200 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14623 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -372.160 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14624 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-30T00:00:00 5594614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14625 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -1480993.910 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-20T00:00:00 5605584 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14626 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -74.140 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14627 Payroll Disability 519006 Adjutant General 110 19.900 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14628 Payroll Salaries & Wages 510101 Adjutant General 110 1496.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14629 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14630 Payroll Disability 519006 Adjutant General 110 -11.620 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14631 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14632 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14633 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14634 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14635 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14636 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14637 Payroll Social Security 516003 Adjutant General 110 -60.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14638 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14639 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14640 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14641 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -16.030 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-10-01T00:00:00 5578825 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14642 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 444 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-13T00:00:00 5601379 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14643 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -1456765.620 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-11-20T00:00:00 5605593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14644 Payroll Disability 519006 Adjutant General 110 19.900 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14645 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14646 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14647 Payroll Social Security 516003 Adjutant General 110 103.370 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14648 Payroll Salaries & Wages 510101 Adjutant General 110 1496.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14649 Anthem Trad High Deductible 518105 Adjutant General 110 660.780 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14650 Payroll Life Insurance 518606 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14651 Payroll PERF State Share 517005 Adjutant General 110 44.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14652 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14653 Payroll PERF State Share 517005 Adjutant General 110 44.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14654 Payroll Life Insurance 518606 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14655 Payroll Life Insurance 518606 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14656 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14657 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14658 Payroll Salaries & Wages 510101 Adjutant General 110 1496.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14659 Payroll Social Security 516003 Adjutant General 110 103.360 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14660 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14661 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 167.600 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14662 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14663 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14664 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14665 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14666 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14667 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 167.600 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14668 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14669 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 167.600 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14670 Anthem Trad High Deductible 518105 Adjutant General 110 660.780 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14671 Payroll Social Security 516003 Adjutant General 110 103.360 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14672 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-04T00:00:00 5596251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14673 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-04T00:00:00 5596251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14674 Payroll Anthem Dental Trad 518796 Adjutant General 110 11.700 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14675 Payroll Anthem Dental Trad 518796 Adjutant General 110 11.700 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14676 Payroll Life Insurance 518606 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-04T00:00:00 5596251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14677 Payroll Disability 519006 Adjutant General 110 19.900 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-22T00:00:00 5588208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14678 Payroll Anthem Dental Trad 518796 Adjutant General 110 11.700 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14679 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-22T00:00:00 5588208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14680 Payroll Anthem Dental Trad 518796 Adjutant General 110 11.700 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14681 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14682 Payroll Life Insurance 518606 Adjutant General 110 2.940 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14683 Vision Care 518800 Adjutant General 110 2.160 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14684 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14685 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14686 Telecom Management 652131 Adjutant General 110 9.340 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-08T00:00:00 5594350 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14687 Payroll Life Insurance 518606 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-16T00:00:00 5618750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14688 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-04T00:00:00 5596251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14689 Vision Care 518800 Adjutant General 110 2.160 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14690 Payroll Anthem Dental Trad 518796 Adjutant General 110 11.700 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14691 Payroll PERF State Share 517005 Adjutant General 110 44.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-16T00:00:00 5618750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14692 Payroll Anthem Dental Trad 518796 Adjutant General 110 11.700 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14693 Payroll Social Security 516003 Adjutant General 110 103.360 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-16T00:00:00 5618750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14694 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14695 Payroll Social Security 516003 Adjutant General 110 103.360 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-22T00:00:00 5588208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14696 Email 652073 Adjutant General 110 51.660 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-08T00:00:00 5573013 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14697 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14698 Payroll Life Insurance 518606 Adjutant General 110 2.940 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14699 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-22T00:00:00 5588208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14700 Health Insurance 518161 Adjutant General 110 290.060 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14701 Vision Care 518800 Adjutant General 110 2.160 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14702 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 167.600 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-16T00:00:00 5618750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14703 Payroll Life Insurance 518606 Adjutant General 110 2.940 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14704 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-16T00:00:00 5618750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14705 Telecom Management 652131 Adjutant General 110 9.340 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-08T00:00:00 5573013 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14706 Payroll Salaries & Wages 510101 Adjutant General 110 1496.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-04T00:00:00 5596251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14707 Health Insurance 518161 Adjutant General 110 290.060 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14708 Payroll Disability 519006 Adjutant General 110 19.900 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-04T00:00:00 5596251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14709 Pass Through to ExternalEntity 571900 Adjutant General 110 -1065.560 Grants 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-19T00:00:00 5621534 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14710 Health Insurance 518161 Adjutant General 110 290.060 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14711 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14712 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-22T00:00:00 5588208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14713 Telecom Management 652131 Adjutant General 110 9.340 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-08T00:00:00 5611276 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14714 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14715 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-16T00:00:00 5618750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14716 Health Insurance 518161 Adjutant General 110 290.060 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14717 Payroll Life Insurance 518606 Adjutant General 110 2.940 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14718 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14719 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 167.600 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-22T00:00:00 5588208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14720 Payroll Life Insurance 518606 Adjutant General 110 2.940 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14721 Payroll Salaries & Wages 510101 Adjutant General 110 1496.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-16T00:00:00 5618750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14722 Anthem Trad High Deductible 518105 Adjutant General 110 660.780 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-22T00:00:00 5588208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14723 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14724 Pass Through to ExternalEntity 571900 Adjutant General 110 -1050.480 Grants 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-19T00:00:00 5604791 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14725 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 167.600 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-04T00:00:00 5596251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14726 Health Insurance 518161 Adjutant General 110 290.060 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14727 Vision Care 518800 Adjutant General 110 2.160 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14728 Anthem Trad High Deductible 518105 Adjutant General 110 660.780 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-04T00:00:00 5596251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14729 Payroll Anthem Dental Trad 518796 Adjutant General 110 11.700 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14730 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-22T00:00:00 5588208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14731 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14732 Health Insurance 518161 Adjutant General 110 290.060 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14733 Payroll Disability 519006 Adjutant General 110 19.900 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-16T00:00:00 5618750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14734 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-16T00:00:00 5618750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14735 Payroll PERF State Share 517005 Adjutant General 110 44.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-22T00:00:00 5588208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14736 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14737 Vision Care 518800 Adjutant General 110 2.160 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14738 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14739 Payroll PERF State Share 517005 Adjutant General 110 44.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-04T00:00:00 5596251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14740 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14741 Payroll Salaries & Wages 510101 Adjutant General 110 286.450 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14742 Pass Through to ExternalEntity 571900 Adjutant General 110 -910.320 Grants 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-08T00:00:00 5579614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14743 Cellular Phone Service 652110 Adjutant General 110 43.650 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-08T00:00:00 5611276 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14744 Health Insurance 518161 Adjutant General 110 286.340 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14745 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-16T00:00:00 5618750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14746 Payroll Life Insurance 518606 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-22T00:00:00 5588208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14747 Payroll PERF State Share 517005 Adjutant General 110 44.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14748 Payroll Life Insurance 518606 Adjutant General 110 2.940 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14749 Payroll Disability 519006 Adjutant General 110 19.900 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-05T00:00:00 5612663 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14750 Vision Care 518800 Adjutant General 110 2.160 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14751 Vision Care 518800 Adjutant General 110 2.160 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14752 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14753 Cellular Phone Service 652110 Adjutant General 110 43.580 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-08T00:00:00 5573013 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14754 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-04T00:00:00 5596251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14755 Payroll Salaries & Wages 510101 Adjutant General 110 1496.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-22T00:00:00 5588208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14756 Payroll Life Insurance 518606 Adjutant General 110 2.940 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14757 Anthem Trad High Deductible 518105 Adjutant General 110 660.780 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-09T00:00:00 5580576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14758 Payroll Social Security 516003 Adjutant General 110 103.360 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-04T00:00:00 5596251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14759 Cellular Phone Service 652110 Adjutant General 110 43.580 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-11-08T00:00:00 5594350 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14760 Anthem Trad High Deductible 518105 Adjutant General 110 660.780 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-12-16T00:00:00 5618750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14761 Payroll Salaries & Wages 510101 Adjutant General 110 -85.940 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14762 Telephone - Remote 652137 IN Archives and Records Admin 62 116.190 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14763 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14764 Misc. Telecom Services 652157 IN Archives and Records Admin 62 0.080 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14765 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14766 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14767 Telecom Management 652131 IN Archives and Records Admin 62 205.480 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14768 HR Service Fees 659900 IN Archives and Records Admin 62 955.350 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-18T00:00:00 5620740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14769 Virtual Server Hosting 659262 IN Archives and Records Admin 62 119.920 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14770 Virtual Server Hosting 659262 IN Archives and Records Admin 62 119.920 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14771 Seat Charge 652072 IN Archives and Records Admin 62 3867.600 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14772 HR Service Fees 659900 IN Archives and Records Admin 62 955.350 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-06T00:00:00 5597404 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14773 Telephone - Remote 652137 IN Archives and Records Admin 62 124.440 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14774 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14775 HR Service Fees 659900 IN Archives and Records Admin 62 971.700 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-03T00:00:00 5576891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14776 Telecom Management 652131 IN Archives and Records Admin 62 210.150 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14777 WebEx 659284 IN Archives and Records Admin 62 8.580 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14778 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14779 Remote IP Phone 652134 IN Archives and Records Admin 62 527.930 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14780 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14781 Database Hosting 659266 IN Archives and Records Admin 62 218.590 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14782 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14783 Physical Server Hosting 659260 IN Archives and Records Admin 62 378.420 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14784 Long Distance 652150 IN Archives and Records Admin 62 0.220 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14785 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 294 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14786 Telecom Management 652131 IN Archives and Records Admin 62 205.480 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14787 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 137.220 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14788 Physical Server Hosting 659260 IN Archives and Records Admin 62 378.420 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14789 Database Hosting 659266 IN Archives and Records Admin 62 218.590 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14790 Seat Charge 652072 IN Archives and Records Admin 62 3867.600 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14791 Long Distance 652150 IN Archives and Records Admin 62 1.360 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14792 Remote IP Phone 652134 IN Archives and Records Admin 62 542.120 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14793 Cellular Phone Service 652110 IN Archives and Records Admin 62 61.940 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14794 Database Hosting 659266 IN Archives and Records Admin 62 218.590 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14795 WebEx 659284 IN Archives and Records Admin 62 8.580 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14796 Physical Server Hosting 659260 IN Archives and Records Admin 62 378.420 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14797 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 294 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14798 Cellular Phone Service 652110 IN Archives and Records Admin 62 61.860 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14799 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1501.550 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14800 Shared SAN Storage 659270 IN Archives and Records Admin 62 742.560 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14801 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14802 Cellular Phone Service 652110 IN Archives and Records Admin 62 61.860 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14803 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1476.100 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14804 Seat Charge 652072 IN Archives and Records Admin 62 3937.920 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14805 WebEx 659284 IN Archives and Records Admin 62 8.580 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14806 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 300 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14807 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14808 Virtual Server Hosting 659262 IN Archives and Records Admin 62 119.920 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14809 Shared SAN Storage 659270 IN Archives and Records Admin 62 743.480 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14810 Shared SAN Storage 659270 IN Archives and Records Admin 62 711.380 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14811 Remote IP Phone 652134 IN Archives and Records Admin 62 538.320 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14812 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1476.100 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14813 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14814 Shredding Services 659370 Criminal Justice Institute 32 51.140 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14815 Remote IP Phone 652134 Criminal Justice Institute 32 14.450 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14816 Shared SAN Storage 659270 Criminal Justice Institute 32 1414.910 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14817 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2010.550 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14818 Database Hosting 659266 Criminal Justice Institute 32 1472.790 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14819 Virtual Server Hosting 659262 Criminal Justice Institute 32 912.680 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14820 WebEx 659284 Criminal Justice Institute 32 8.580 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14821 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2010.550 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14822 Physical Server Hosting 659260 Criminal Justice Institute 32 1188.320 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14823 Citrix 652370 Criminal Justice Institute 32 45.200 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14824 Cyber Security-Confidential 659302 Criminal Justice Institute 32 2760.520 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14825 Seat Charge 652072 Criminal Justice Institute 32 4430.160 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14826 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14827 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 144 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14828 Cellular Phone Service 652110 Criminal Justice Institute 32 111.910 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14829 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14830 Seat Charge 652072 Criminal Justice Institute 32 4430.160 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14831 Remote IP Phone 652134 Criminal Justice Institute 32 14.450 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14832 Project Success Center 659303 Criminal Justice Institute 32 3685 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14833 Shared SAN Storage 659270 Criminal Justice Institute 32 1443.730 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14834 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 144 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14835 Telecom Management 652131 Criminal Justice Institute 32 9.340 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14836 Shredding Services 659370 Criminal Justice Institute 32 42.250 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14837 Virtual Server Hosting 659262 Criminal Justice Institute 32 912.680 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14838 Cyber Security-Confidential 659302 Criminal Justice Institute 32 2760.520 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14839 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 272 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14840 Cellular Phone Service 652110 Criminal Justice Institute 32 40.140 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14841 Citrix 652370 Criminal Justice Institute 32 45.200 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14842 Telecom Management 652131 Criminal Justice Institute 32 18.680 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14843 Physical Server Hosting 659260 Criminal Justice Institute 32 1188.320 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14844 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 186 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14845 Database Hosting 659266 Criminal Justice Institute 32 1625.800 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14846 Cyber Security-Confidential 659302 Criminal Justice Institute 32 2957.700 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14847 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2036 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14848 Cellular Phone Service 652110 Criminal Justice Institute 32 -59.860 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14849 Remote IP Phone 652134 Criminal Justice Institute 32 14.450 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14850 Telecom Management 652131 Criminal Justice Institute 32 9.340 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14851 HR Service Fees 659900 Criminal Justice Institute 32 1534.350 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-12-18T00:00:00 5620704 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14852 HR Service Fees 659900 Criminal Justice Institute 32 1583.400 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-10-03T00:00:00 5576865 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14853 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14854 Shared SAN Storage 659270 Criminal Justice Institute 32 1442.720 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14855 Database Hosting 659266 Criminal Justice Institute 32 1817.970 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14856 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 254 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14857 HR Service Fees 659900 Criminal Justice Institute 32 1534.350 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-11-06T00:00:00 5597367 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14858 Virtual Server Hosting 659262 Criminal Justice Institute 32 982.110 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14859 Seat Charge 652072 Criminal Justice Institute 32 4430.160 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14860 Shredding Services 659370 Ofc of Inspector General 75 21.250 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14861 Shredding Services 659370 Ofc of Inspector General 75 17.630 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14862 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14863 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14864 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14865 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 144 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14866 Physical Server Hosting 659260 Criminal Justice Institute 32 1262.590 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14867 Cyber Security-Confidential 659302 Ofc of Inspector General 75 394.360 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14868 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14869 Physical Server Hosting 659260 Ofc of Inspector General 75 148.540 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14870 Cyber Security-Baseline 659304 Ofc of Inspector General 75 407.200 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14871 Citrix 652370 Ofc of Inspector General 75 11.300 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14872 Seat Charge 652072 Ofc of Inspector General 75 984.480 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14873 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14874 Cellular Phone Service 652110 Ofc of Inspector General 75 230.960 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14875 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14876 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14877 Shared SAN Storage 659270 Ofc of Inspector General 75 386.730 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14878 800# Service 652151 Ofc of Inspector General 75 0.120 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14879 Database Hosting 659266 Ofc of Inspector General 75 177.650 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14880 Virtual Server Hosting 659262 Ofc of Inspector General 75 96.020 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14881 Physical Server Hosting 659260 Ofc of Inspector General 75 148.540 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-08T00:00:00 5572955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14882 Citrix 652370 Ofc of Inspector General 75 11.300 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14883 Telecom Management 652131 Ofc of Inspector General 75 98.070 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14884 Cyber Security-Confidential 659302 Ofc of Inspector General 75 394.360 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-08T00:00:00 5572955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14885 800# Service 652151 Ofc of Inspector General 75 0.580 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-08T00:00:00 5572955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14886 Cyber Security-Baseline 659304 Ofc of Inspector General 75 407.200 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14887 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 187.460 Supplies, Parts and Materials 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-25T00:00:00 5590717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14888 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14889 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14890 Seat Charge 652072 Ofc of Inspector General 75 984.480 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-08T00:00:00 5572955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14891 Cyber Security-Baseline 659304 Ofc of Inspector General 75 407.200 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-08T00:00:00 5572955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14892 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 52.400 Supplies, Parts and Materials 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-22T00:00:00 5607611 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14893 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-08T00:00:00 5572955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14894 Virtual Server Hosting 659262 Ofc of Inspector General 75 96.020 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14895 Database Hosting 659266 Ofc of Inspector General 75 177.650 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14896 Cellular Phone Service 652110 Ofc of Inspector General 75 275.690 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14897 Shared SAN Storage 659270 Ofc of Inspector General 75 620.690 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-08T00:00:00 5572955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14898 Physical Server Hosting 659260 Ofc of Inspector General 75 148.540 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14899 Cyber Security-Confidential 659302 Ofc of Inspector General 75 394.360 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14900 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-08T00:00:00 5572955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14901 Virtual Server Hosting 659262 Ofc of Inspector General 75 96.020 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-08T00:00:00 5572955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14902 Cellular Phone Service 652110 Ofc of Inspector General 75 230.710 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-08T00:00:00 5572955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14903 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-08T00:00:00 5572955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14904 Telecom Management 652131 Ofc of Inspector General 75 98.070 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-08T00:00:00 5572955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14905 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14906 800# Service 652151 Ofc of Inspector General 75 0.470 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14907 Telecom Management 652131 Ofc of Inspector General 75 98.070 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-12-08T00:00:00 5611262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14908 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14909 Database Hosting 659266 Ofc of Inspector General 75 177.650 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-08T00:00:00 5572955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14910 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-10-08T00:00:00 5572955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14911 Shared SAN Storage 659270 Ofc of Inspector General 75 313.760 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14912 Seat Charge 652072 Ofc of Inspector General 75 984.480 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-11-08T00:00:00 5594273 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14913 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1170.700 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-08T00:00:00 5594456 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14914 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 369.160 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-08T00:00:00 5573088 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14915 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-08T00:00:00 5594456 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14916 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.790 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14917 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 46.620 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14918 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.480 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14919 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-08T00:00:00 5573088 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14920 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 12 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-08T00:00:00 5573088 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14921 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 106.910 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-08T00:00:00 5611628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14922 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 14.020 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-31T00:00:00 5594622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14923 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1217.690 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-01T00:00:00 5577788 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14924 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3234.720 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-08T00:00:00 5611628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14925 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 12700.130 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-30T00:00:00 5592572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14926 PC Refresh Upgrade 653901 Evansville Psych Childrens Ctr 415 4036 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-08T00:00:00 5611628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14927 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 344.580 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14928 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-08T00:00:00 5611628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14929 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -10514.630 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5583164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14930 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.390 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14931 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-08T00:00:00 5611628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14932 Citrix 652370 Evansville Psych Childrens Ctr 415 11.300 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-08T00:00:00 5611628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14933 Health Insurance 518161 Evansville Psych Childrens Ctr 415 57.570 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14934 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.610 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14935 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 35.490 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14936 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 108.680 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-08T00:00:00 5594456 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14937 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-08T00:00:00 5573088 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14938 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.300 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14939 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3234.720 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-08T00:00:00 5594456 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14940 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -15079.070 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-11T00:00:00 5615309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14941 AATR - TR OUT 750006 Evansville Psych Childrens Ctr 415 90000 Transfers Out 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-12T00:00:00 5617715 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14942 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 12.490 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14943 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 480.410 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14944 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1170.700 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-08T00:00:00 5573088 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14945 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 656.900 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-08T00:00:00 5611628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14946 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14947 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 14.410 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14948 Telecom Management 652131 Evansville Psych Childrens Ctr 415 74.720 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-08T00:00:00 5573088 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14949 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 38.590 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14950 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 11429.660 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5601344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14951 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 25.220 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14952 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1592.250 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-06T00:00:00 5597478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14953 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -12700.130 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-30T00:00:00 5592572 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14954 Health Insurance 518161 Evansville Psych Childrens Ctr 415 64.670 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14955 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14956 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1328.540 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-01T00:00:00 5577791 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14957 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4272.640 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5574699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14958 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 15079.070 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-11T00:00:00 5615309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14959 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 369.250 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-08T00:00:00 5594456 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14960 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.500 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14961 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 172.270 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-08T00:00:00 5573088 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14962 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 16073.910 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614382 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14963 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 10.340 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14964 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 142.280 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-08T00:00:00 5594456 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14965 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1592.250 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-18T00:00:00 5620775 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14966 Health Insurance 518161 Evansville Psych Childrens Ctr 415 207.640 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-31T00:00:00 5594622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14967 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 4.370 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14968 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1706.700 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-03T00:00:00 5576969 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14969 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-08T00:00:00 5611628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14970 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.070 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14971 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 30.400 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14972 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.700 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14973 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10514.630 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5583164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14974 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 108.680 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-08T00:00:00 5611628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14975 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3234.720 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-08T00:00:00 5573088 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14976 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 3.390 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14977 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-08T00:00:00 5594456 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14978 Long Distance 652150 Evansville Psych Childrens Ctr 415 59.880 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-08T00:00:00 5573088 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14979 Long Distance 652150 Evansville Psych Childrens Ctr 415 17.060 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-08T00:00:00 5611628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14980 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1170.700 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-08T00:00:00 5611628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14981 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -11429.660 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-13T00:00:00 5601344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14982 Telecom Management 652131 Evansville Psych Childrens Ctr 415 266.190 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-08T00:00:00 5611628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14983 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 12 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-08T00:00:00 5611628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14984 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 4.590 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14985 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 416.360 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14986 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-08T00:00:00 5594456 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14987 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.210 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14988 Telecom Management 652131 Evansville Psych Childrens Ctr 415 71.760 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-08T00:00:00 5594456 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14989 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 12 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-08T00:00:00 5594456 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14990 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4272.640 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5574699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14991 Long Distance 652150 Evansville Psych Childrens Ctr 415 32.780 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-08T00:00:00 5594456 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14992 Health Insurance 518161 Evansville Psych Childrens Ctr 415 48.010 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14993 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 2.300 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-31T00:00:00 5594622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14994 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.500 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14995 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.500 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14996 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 4.030 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14997 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -16073.910 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-12-09T00:00:00 5614382 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14998 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14999 GIS-Geographic Information Ser 659290 Veterans Affairs 160 36 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-08T00:00:00 5611281 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15000 Telecom Management 652131 Veterans Affairs 160 317.560 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-08T00:00:00 5611281 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15001 Telephone - Centrex 652130 Veterans Affairs 160 22 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-08T00:00:00 5611281 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15002 800# Service 652151 Veterans Affairs 160 13.980 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-08T00:00:00 5611281 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15003 Cyber Security-Baseline 659304 Veterans Affairs 160 788.950 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-08T00:00:00 5611281 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15004 Acrobat Pro Subscription 652393 Veterans Affairs 160 18 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-08T00:00:00 5611281 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15005 WebEx 659284 Veterans Affairs 160 25.740 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-08T00:00:00 5611281 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15006 Remote IP Phone 652134 Veterans Affairs 160 371.560 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-08T00:00:00 5611281 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15007 Seat Charge 652072 Veterans Affairs 160 2179.920 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-08T00:00:00 5611281 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15008 Misc. Telecom Services 652157 Veterans Affairs 160 0.150 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-08T00:00:00 5611281 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15009 Shared SAN Storage 659270 Veterans Affairs 160 34.040 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-08T00:00:00 5611281 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15010 Storage Optn - Boxes 654739 Veterans Affairs 160 42 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15011 HR Service Fees 659900 Veterans Affairs 160 1042.200 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15012 HR Service Fees 659900 Veterans Affairs 160 1091.250 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15013 HR Service Fees 659900 Veterans Affairs 160 1042.200 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15014 Cellular Phone Service 652110 Veterans Affairs 160 1501.990 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-08T00:00:00 5611281 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15015 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-08T00:00:00 5573088 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15016 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 108.680 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-08T00:00:00 5573088 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15017 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.540 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15018 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 53.800 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15019 Long Distance 652150 Veterans Affairs 160 0.390 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-12-08T00:00:00 5611281 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15020 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.250 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15021 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15022 GIS-Geographic Information Ser 659290 Veterans Affairs 160 36 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-08T00:00:00 5573018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15023 Long Distance 652150 Veterans Affairs 160 0.540 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-08T00:00:00 5573018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15024 Cyber Security-Baseline 659304 Veterans Affairs 160 788.950 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-08T00:00:00 5594360 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15025 800# Service 652151 Veterans Affairs 160 16.390 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-08T00:00:00 5573018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15026 Shared SAN Storage 659270 Veterans Affairs 160 28.980 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-08T00:00:00 5573018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15027 800# Service 652151 Veterans Affairs 160 11.520 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-08T00:00:00 5594360 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15028 Telephone - Centrex 652130 Veterans Affairs 160 22 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-08T00:00:00 5573018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15029 WebEx 659284 Veterans Affairs 160 25.740 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-08T00:00:00 5573018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15030 Shared SAN Storage 659270 Veterans Affairs 160 34.040 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-08T00:00:00 5594360 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15031 Telephone - Centrex 652130 Veterans Affairs 160 22 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-08T00:00:00 5594360 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15032 Cellular Phone Service 652110 Veterans Affairs 160 1368.100 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-08T00:00:00 5594360 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15033 Acrobat Pro Subscription 652393 Veterans Affairs 160 18 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-08T00:00:00 5594360 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15034 Seat Charge 652072 Veterans Affairs 160 2179.920 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-08T00:00:00 5594360 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15035 HR Service Fees 659900 Veterans Affairs 160 28.950 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-08T00:00:00 5579522 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15036 Cyber Security-Baseline 659304 Veterans Affairs 160 788.950 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-08T00:00:00 5573018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15037 Cellular Phone Service 652110 Veterans Affairs 160 1572.090 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-08T00:00:00 5573018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15038 Remote IP Phone 652134 Veterans Affairs 160 374.770 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-08T00:00:00 5594360 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15039 Remote IP Phone 652134 Veterans Affairs 160 379.870 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-08T00:00:00 5573018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15040 Acrobat Pro Subscription 652393 Veterans Affairs 160 30 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-08T00:00:00 5573018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15041 WebEx 659284 Veterans Affairs 160 25.740 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-08T00:00:00 5594360 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15042 Telecom Management 652131 Veterans Affairs 160 312.890 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-08T00:00:00 5594360 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15043 GIS-Geographic Information Ser 659290 Veterans Affairs 160 36 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-08T00:00:00 5594360 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15044 Long Distance 652150 Veterans Affairs 160 0.560 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-08T00:00:00 5594360 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15045 Telecom Management 652131 Veterans Affairs 160 312.890 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-08T00:00:00 5573018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15046 Seat Charge 652072 Veterans Affairs 160 2179.920 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-10-08T00:00:00 5573018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15047 GR-Military & Veterans Affairs 573311 Veterans Affairs 160 9878 Grants 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-11-04T00:00:00 5596515 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15048 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15049 Telephone - Centrex 652130 Worker's Comp Brd 220 22 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15050 Telecom Management 652131 Worker's Comp Brd 220 88.730 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15051 Seat Charge 652072 Worker's Comp Brd 220 1687.680 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15052 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15053 Seat Charge 652072 Worker's Comp Brd 220 1687.680 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15054 Database Hosting 659266 Worker's Comp Brd 220 305.670 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15055 IN.Gov Charges 659106 Worker's Comp Brd 220 2 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15056 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15057 800# Service 652151 Worker's Comp Brd 220 16.110 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15058 Physical Server Hosting 659260 Worker's Comp Brd 220 445.620 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15059 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15060 IN.Gov Charges 659106 Worker's Comp Brd 220 19 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15061 Physical Server Hosting 659260 Worker's Comp Brd 220 445.620 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15062 Citrix 652370 Worker's Comp Brd 220 11.300 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15063 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15064 Cyber Security-Baseline 659304 Worker's Comp Brd 220 763.500 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15065 Shared SAN Storage 659270 Worker's Comp Brd 220 119.250 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15066 800# Service 652151 Worker's Comp Brd 220 12.680 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15067 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15068 Long Distance 652150 Worker's Comp Brd 220 0.800 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15069 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15070 Long Distance 652150 Worker's Comp Brd 220 0.560 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15071 Misc. Telecom Services 652157 Worker's Comp Brd 220 0.030 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15072 Database Hosting 659266 Worker's Comp Brd 220 305.670 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15073 Virtual Server Hosting 659262 Worker's Comp Brd 220 317.820 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15074 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15075 Cyber Security-Baseline 659304 Worker's Comp Brd 220 763.500 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15076 Telephone - Centrex 652130 Worker's Comp Brd 220 22 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15077 Telecom Management 652131 Worker's Comp Brd 220 88.730 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15078 800# Service 652151 Worker's Comp Brd 220 12.090 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15079 Long Distance 652150 Worker's Comp Brd 220 0.880 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15080 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15081 Shared SAN Storage 659270 Worker's Comp Brd 220 120.790 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15082 Misc. Telecom Services 652157 Worker's Comp Brd 220 0.030 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15083 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15084 Database Hosting 659266 Worker's Comp Brd 220 344.760 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15085 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15086 Cyber Security-Confidential 659302 Worker's Comp Brd 220 394.360 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15087 IN.Gov Charges 659106 Worker's Comp Brd 220 8 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15088 Cyber Security-Confidential 659302 Worker's Comp Brd 220 394.360 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15089 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15090 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15091 Citrix 652370 Worker's Comp Brd 220 11.300 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15092 Cyber Security-Baseline 659304 Worker's Comp Brd 220 763.500 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15093 Cyber Security-Confidential 659302 Worker's Comp Brd 220 394.360 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15094 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15095 Virtual Server Hosting 659262 Worker's Comp Brd 220 317.820 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-08T00:00:00 5611309 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15096 Virtual Server Hosting 659262 Worker's Comp Brd 220 317.820 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15097 Shared SAN Storage 659270 Worker's Comp Brd 220 119 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15098 Seat Charge 652072 Worker's Comp Brd 220 1687.680 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15099 Telecom Management 652131 Worker's Comp Brd 220 88.730 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15100 Telephone - Centrex 652130 Worker's Comp Brd 220 22 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15101 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-08T00:00:00 5573037 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15102 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 15103 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 15104 HR Service Fees 659900 Worker's Comp Brd 220 810.600 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-12-18T00:00:00 5620754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15105 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 15106 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 15107 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 15108 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 15109 Health Insurance 518161 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 15110 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 15111 HR Service Fees 659900 Worker's Comp Brd 220 826.950 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-10-03T00:00:00 5576929 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15112 Health Insurance 518161 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 15113 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 15114 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 15115 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 15116 HR Service Fees 659900 Worker's Comp Brd 220 810.600 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-06T00:00:00 5597448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15117 Physical Server Hosting 659260 Worker's Comp Brd 220 445.620 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-11-08T00:00:00 5594381 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15118 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15119 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15120 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15121 Telecom Management 652131 Education Employment Rel Brd 505 79.390 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-08T00:00:00 5573135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15122 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-08T00:00:00 5573135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15123 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-08T00:00:00 5611676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15124 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-09T00:00:00 5614350 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15125 Telephone - Centrex 652130 Education Employment Rel Brd 505 22 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-08T00:00:00 5573135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15126 Telephone - Centrex 652130 Education Employment Rel Brd 505 22 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-08T00:00:00 5611676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15127 Virtual Server Hosting 659262 Education Employment Rel Brd 505 50.490 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-08T00:00:00 5594502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15128 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 178.150 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-08T00:00:00 5611676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15129 Seat Charge 652072 Education Employment Rel Brd 505 421.920 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-08T00:00:00 5594502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15130 Seat Charge 652072 Education Employment Rel Brd 505 421.920 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-08T00:00:00 5573135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15131 Database Hosting 659266 Education Employment Rel Brd 505 39.090 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-08T00:00:00 5573135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15132 Physical Server Hosting 659260 Education Employment Rel Brd 505 74.270 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-08T00:00:00 5573135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15133 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-12T00:00:00 5600644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15134 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-12T00:00:00 5600643 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15135 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-08T00:00:00 5594502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15136 Cellular Phone Service 652110 Education Employment Rel Brd 505 190.730 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-08T00:00:00 5594502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15137 WebEx 659284 Education Employment Rel Brd 505 25.740 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-08T00:00:00 5573135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15138 Shared SAN Storage 659270 Education Employment Rel Brd 505 41.480 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-08T00:00:00 5594502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15139 Cellular Phone Service 652110 Education Employment Rel Brd 505 207.110 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-08T00:00:00 5611676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15140 Remote IP Phone 652134 Education Employment Rel Brd 505 112.240 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-08T00:00:00 5611676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15141 Telephone - Centrex 652130 Education Employment Rel Brd 505 22 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-08T00:00:00 5594502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15142 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-08T00:00:00 5611676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15143 Remote IP Phone 652134 Education Employment Rel Brd 505 112.240 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-08T00:00:00 5573135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15144 Remote IP Phone 652134 Education Employment Rel Brd 505 112.240 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-08T00:00:00 5594502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15145 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-08T00:00:00 5594502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15146 Physical Server Hosting 659260 Education Employment Rel Brd 505 74.270 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-08T00:00:00 5594502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15147 Database Hosting 659266 Education Employment Rel Brd 505 39.090 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-08T00:00:00 5611676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15148 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-08T00:00:00 5573135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15149 Shared SAN Storage 659270 Education Employment Rel Brd 505 41.480 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-08T00:00:00 5573135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15150 Database Hosting 659266 Education Employment Rel Brd 505 39.090 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-08T00:00:00 5594502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15151 WebEx 659284 Education Employment Rel Brd 505 25.740 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-08T00:00:00 5594502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15152 Virtual Server Hosting 659262 Education Employment Rel Brd 505 50.490 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-08T00:00:00 5573135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15153 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 178.150 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-08T00:00:00 5573135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15154 Telecom Management 652131 Education Employment Rel Brd 505 79.390 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-08T00:00:00 5594502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15155 Physical Server Hosting 659260 Education Employment Rel Brd 505 74.270 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-08T00:00:00 5611676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15156 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-08T00:00:00 5611676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15157 Seat Charge 652072 Education Employment Rel Brd 505 421.920 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-08T00:00:00 5611676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15158 Virtual Server Hosting 659262 Education Employment Rel Brd 505 50.490 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-08T00:00:00 5611676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15159 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-08T00:00:00 5594502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15160 Cellular Phone Service 652110 Education Employment Rel Brd 505 190.730 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-08T00:00:00 5573135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15161 WebEx 659284 Education Employment Rel Brd 505 42.900 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-08T00:00:00 5611676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15162 Telecom Management 652131 Education Employment Rel Brd 505 88.730 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-08T00:00:00 5611676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15163 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-10-08T00:00:00 5573135 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15164 Shared SAN Storage 659270 Education Employment Rel Brd 505 43.360 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-12-08T00:00:00 5611676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15165 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 178.150 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-11-08T00:00:00 5594502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15166 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 471.810 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15167 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15168 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 -360.560 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15169 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15170 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 120.190 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15171 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 5870.550 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15172 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 466.060 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15173 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3104.900 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-08T00:00:00 5612552 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15174 Inmate wages 515002 Correctional Industrial Fac 635 -23574.570 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-01T00:00:00 5574847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15175 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-08T00:00:00 5574614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15176 Sp Op -Laundry 547018 Correctional Industrial Fac 635 1595.650 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-04T00:00:00 5577794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15177 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-08T00:00:00 5612552 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15178 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 2655.470 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-02T00:00:00 5575796 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15179 Telecom Management 652131 Correctional Industrial Fac 635 102.740 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-08T00:00:00 5574614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15180 SpOp -Household 547016 Correctional Industrial Fac 635 3098.230 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-10T00:00:00 5581408 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15181 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3104.900 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-08T00:00:00 5594545 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15182 Cellular Phone Service 652110 Correctional Industrial Fac 635 371.480 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-08T00:00:00 5574614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15183 SpOp - Safety -Apparel 547160 Correctional Industrial Fac 635 902 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-10T00:00:00 5581408 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15184 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 25.030 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-28T00:00:00 5591600 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15185 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-30T00:00:00 5593548 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15186 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-08T00:00:00 5574614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15187 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 1472.280 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-10T00:00:00 5581406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15188 SpOp -Household 547016 Correctional Industrial Fac 635 7326.270 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-04T00:00:00 5577794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15189 Network Services 652156 Correctional Industrial Fac 635 118.570 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-08T00:00:00 5612552 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15190 Telephone - Remote 652137 Correctional Industrial Fac 635 265.650 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-08T00:00:00 5574614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15191 Site to Site VPN 652331 Correctional Industrial Fac 635 108.680 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-08T00:00:00 5594545 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15192 Garments 654780 Correctional Industrial Fac 635 11723 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-04T00:00:00 5577794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15193 Network Services 652156 Correctional Industrial Fac 635 118.570 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-08T00:00:00 5574614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15194 SpOp -Household 547016 Correctional Industrial Fac 635 1202.240 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-10T00:00:00 5581406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15195 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 2488.960 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-10T00:00:00 5581408 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15196 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 3053.590 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-07T00:00:00 5598779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15197 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 21.050 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-18T00:00:00 5586475 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15198 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3104.900 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-08T00:00:00 5574614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15199 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15200 Telephone - Remote 652137 Correctional Industrial Fac 635 265.650 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-08T00:00:00 5594545 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15201 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-08T00:00:00 5594545 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15202 SpOp - Safety -Apparel 547160 Correctional Industrial Fac 635 1888 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-04T00:00:00 5577874 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15203 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 2650.660 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-02T00:00:00 5575807 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15204 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 1710 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-10T00:00:00 5581406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15205 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-02T00:00:00 5577759 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15206 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-08T00:00:00 5594545 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15207 Network Services 652156 Correctional Industrial Fac 635 118.570 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-08T00:00:00 5594545 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15208 Cellular Phone Service 652110 Correctional Industrial Fac 635 371.960 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-08T00:00:00 5612552 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15209 Seat Charge 652072 Correctional Industrial Fac 635 8579.040 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-08T00:00:00 5612552 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15210 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-08T00:00:00 5612552 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15211 Laundry Service 659791 Correctional Industrial Fac 635 430.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-04T00:00:00 5577874 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15212 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-08T00:00:00 5594545 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15213 Long Distance 652150 Correctional Industrial Fac 635 127.330 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-08T00:00:00 5612552 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15214 Inmate wages 515002 Correctional Industrial Fac 635 -22149.870 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-23T00:00:00 5589045 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15215 Long Distance 652150 Correctional Industrial Fac 635 130.610 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-08T00:00:00 5594545 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15216 Clean Prod Personal Hygiene 654706 Correctional Industrial Fac 635 588 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-04T00:00:00 5577794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15217 Telecom Management 652131 Correctional Industrial Fac 635 102.740 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-08T00:00:00 5594545 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15218 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 6604.200 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-04T00:00:00 5577794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15219 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 1680.340 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-02T00:00:00 5575810 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15220 Laundry Service 659791 Correctional Industrial Fac 635 123 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-10T00:00:00 5581408 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15221 Garments 654780 Correctional Industrial Fac 635 2052 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-10T00:00:00 5581406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15222 Cellular Phone Service 652110 Correctional Industrial Fac 635 371.480 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-08T00:00:00 5594545 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15223 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-08T00:00:00 5612552 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15224 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 5026.860 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-04T00:00:00 5577874 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15225 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 180.840 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-02T00:00:00 5617809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15226 Long Distance 652150 Correctional Industrial Fac 635 126.200 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-08T00:00:00 5574614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15227 Seat Charge 652072 Correctional Industrial Fac 635 8579.040 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-08T00:00:00 5574614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15228 Sp Op -Laundry 547018 Correctional Industrial Fac 635 410.310 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-10T00:00:00 5581406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15229 Seat Charge 652072 Correctional Industrial Fac 635 8579.040 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-08T00:00:00 5594545 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15230 Telecom Management 652131 Correctional Industrial Fac 635 100.180 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-08T00:00:00 5612552 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15231 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 8415 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-04T00:00:00 5577794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15232 Site to Site VPN 652331 Correctional Industrial Fac 635 108.680 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-08T00:00:00 5574614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15233 Clean Prod Personal Hygiene 654706 Correctional Industrial Fac 635 504 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-10T00:00:00 5581406 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15234 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-16T00:00:00 5584644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15235 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-08T00:00:00 5574614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15236 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 1858.670 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-10T00:00:00 5581400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15237 Site to Site VPN 652331 Correctional Industrial Fac 635 108.680 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-08T00:00:00 5612552 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15238 SpOp -Household 547016 Correctional Industrial Fac 635 7560.350 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-04T00:00:00 5577874 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15239 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 2123.770 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-10-02T00:00:00 5575788 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15240 Telephone - Remote 652137 Correctional Industrial Fac 635 265.650 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-08T00:00:00 5612552 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15241 Payroll Anthem Dental Trad 518796 Environmental Management 495 -86.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15242 WebEx 659284 Environmental Management 495 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15243 Telecom Management 652131 Environmental Management 495 130.760 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15244 Remote IP Phone 652134 Environmental Management 495 216.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15245 Payroll Disability 519006 Environmental Management 495 -174.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15246 Cyber Security-Baseline 659304 Environmental Management 495 610.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15247 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -382.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15248 Payroll Salaries & Wages 510101 Environmental Management 495 -12742.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15249 Seat Charge 652072 Environmental Management 495 1758 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15250 Acrobat Pro Subscription 652393 Environmental Management 495 48 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15251 Health Savings Account 519722 Environmental Management 495 -101.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15252 Payroll Life Insurance 518606 Environmental Management 495 -13.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15253 Telecom Management 652131 Environmental Management 495 18.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15254 GIS-Geographic Information Ser 659290 Environmental Management 495 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15255 Remote IP Phone 652134 Environmental Management 495 50.830 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15256 PC Refresh Upgrade 653901 Environmental Management 495 3570 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15257 Vision Care 518800 Environmental Management 495 -7.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15258 Acrobat Pro Subscription 652393 Environmental Management 495 48 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15259 Payroll Disability 519006 Environmental Management 495 -169.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15260 Payroll Employee Assistance 518901 Environmental Management 495 -1.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15261 Payroll Anthem Dental Trad 518796 Environmental Management 495 -86.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15262 Health Insurance 518161 Environmental Management 495 -1566.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15263 WebEx 659284 Environmental Management 495 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15264 Cyber Security-Baseline 659304 Environmental Management 495 636.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15265 Health Savings Account 519722 Environmental Management 495 -106.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15266 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -61.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15267 Shared SAN Storage 659270 Environmental Management 495 2.760 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15268 Vision Care 518800 Environmental Management 495 -7.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15269 Payroll Salaries & Wages 510101 Environmental Management 495 -13147.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15270 PC Refresh Upgrade 653901 Environmental Management 495 357 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15271 Payroll PERF State Share 517005 Environmental Management 495 -1472.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15272 Telecom Management 652131 Environmental Management 495 130.760 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15273 Remote IP Phone 652134 Environmental Management 495 216.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15274 GIS-Geographic Information Ser 659290 Environmental Management 495 144 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15275 Payroll PERF State Share 517005 Environmental Management 495 -1427.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15276 Payroll Social Security 516003 Environmental Management 495 -966.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15277 Seat Charge 652072 Environmental Management 495 914.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15278 Payroll Social Security 516003 Environmental Management 495 -971.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15279 Seat Charge 652072 Environmental Management 495 1687.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15280 Payroll Employee Assistance 518901 Environmental Management 495 -1.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15281 GIS-Geographic Information Ser 659290 Environmental Management 495 144 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15282 Cellular Phone Service 652110 Environmental Management 495 798.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15283 Shared SAN Storage 659270 Environmental Management 495 6.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15284 Payroll Life Insurance 518606 Environmental Management 495 -12.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15285 WebEx 659284 Environmental Management 495 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15286 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -59.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15287 Shared SAN Storage 659270 Environmental Management 495 6.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15288 Cyber Security-Baseline 659304 Environmental Management 495 330.850 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15289 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -394.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15290 Acrobat Pro Subscription 652393 Environmental Management 495 48 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15291 Health Insurance 518161 Environmental Management 495 -1573.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15292 Health Insurance 518161 Environmental Management 495 -1572.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15293 Vision Care 518800 Environmental Management 495 -7.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15294 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15295 Payroll Salaries & Wages 510101 Environmental Management 495 -13137.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15296 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -61.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15297 Payroll PERF State Share 517005 Environmental Management 495 -1471.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15298 Payroll Anthem Dental Trad 518796 Environmental Management 495 -86.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15299 Payroll Disability 519006 Environmental Management 495 -158.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15300 Payroll Life Insurance 518606 Environmental Management 495 -13.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15301 Payroll Employee Assistance 518901 Environmental Management 495 -1.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15302 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 314.540 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15303 Health Savings Account 519722 Environmental Management 495 -106.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15304 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 4116.630 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15305 Payroll Social Security 516003 Environmental Management 495 -970.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15306 Cellular Phone Service 652110 Environmental Management 495 467.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15307 Inmate wages 515002 Correctional Industrial Fac 635 -27964.680 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-11-21T00:00:00 5606691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15308 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -394.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15309 SpOp-Computer 547052 Environmental Management 495 157 Supplies, Parts and Materials 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-11-22T00:00:00 5607554 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15310 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2144.410 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15311 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 1842.550 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15312 Telecom Management 652131 Family and Social Svcs Admin 405 46.700 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15313 Physical Server Hosting 659260 Family and Social Svcs Admin 405 445.620 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15314 Seat Charge 652072 Family and Social Svcs Admin 405 1054.800 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15315 Mainframe - DB2 659214 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15316 Citrix 652370 Family and Social Svcs Admin 405 11.300 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15317 Remote IP Phone 652134 Family and Social Svcs Admin 405 128.800 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15318 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 534.450 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15319 Citrix 652370 Family and Social Svcs Admin 405 22.600 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15320 Disaster Recovery 659052 Family and Social Svcs Admin 405 487.980 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15321 Disaster Recovery 659052 Family and Social Svcs Admin 405 487.980 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15322 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2152.600 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15323 Seat Charge 652072 Family and Social Svcs Admin 405 1054.800 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15324 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2137.060 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15325 Seat Charge 652072 Family and Social Svcs Admin 405 1054.800 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15326 Remote IP Phone 652134 Family and Social Svcs Admin 405 142.840 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15327 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 539.660 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15328 Remote IP Phone 652134 Family and Social Svcs Admin 405 142.840 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15329 Job Production 659210 Family and Social Svcs Admin 405 38.220 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15330 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 985.900 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15331 Job Production 659210 Family and Social Svcs Admin 405 44.130 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15332 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 534.450 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15333 Physical Server Hosting 659260 Family and Social Svcs Admin 405 445.620 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15334 Tape Accesses 659211 Family and Social Svcs Admin 405 500.110 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15335 Tape Accesses 659211 Family and Social Svcs Admin 405 433.190 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15336 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 985.900 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15337 Physical Server Hosting 659260 Family and Social Svcs Admin 405 445.620 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15338 Database Hosting 659266 Family and Social Svcs Admin 405 1840.410 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15339 Telecom Management 652131 Family and Social Svcs Admin 405 46.700 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15340 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 1706.280 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15341 Disaster Recovery 659052 Family and Social Svcs Admin 405 487.980 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15342 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 542.140 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15343 Database Hosting 659266 Family and Social Svcs Admin 405 1861.770 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15344 Mainframe - DB2 659214 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15345 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 539.660 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15346 Citrix 652370 Family and Social Svcs Admin 405 33.900 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15347 Database Hosting 659266 Family and Social Svcs Admin 405 1845.750 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15348 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 985.900 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15349 Job Production 659210 Family and Social Svcs Admin 405 38.930 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15350 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 1662.940 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15351 Tape Accesses 659211 Family and Social Svcs Admin 405 519.130 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15352 Telecom Management 652131 Family and Social Svcs Admin 405 46.700 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15353 Mot Veh Ex - Gasoline 541002 Environmental Management 495 59.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-10-25T00:00:00 5590705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15354 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 534.450 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-08T00:00:00 5573084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15355 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 320.230 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-11-08T00:00:00 5594449 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15356 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 49.380 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-12-08T00:00:00 5611344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15357 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.840 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15358 Payroll Social Security 516003 Family and Social Svcs Admin 405 -992.640 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15359 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -808.140 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15360 Tape Accesses 659211 Family and Social Svcs Admin 405 -685.560 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15361 Vision Care 518800 Family and Social Svcs Admin 405 -9.710 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15362 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -4653.900 Contractual Services 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15363 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -956.940 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15364 Health Savings Account 519722 Family and Social Svcs Admin 405 -173.050 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15365 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -119.450 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15366 Transactions 659207 Family and Social Svcs Admin 405 -471.410 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15367 Job Production 659210 Family and Social Svcs Admin 405 -78.860 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15368 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -413.370 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15369 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -751034.100 Contractual Services 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15370 Mainframe - DB2 659214 Family and Social Svcs Admin 405 -0.050 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15371 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -20661.150 Contractual Services 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15372 Database Hosting 659266 Family and Social Svcs Admin 405 -3161.890 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15373 Payroll Disability 519006 Family and Social Svcs Admin 405 -183.290 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15374 Seat Charge 652072 Family and Social Svcs Admin 405 -1846.280 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15375 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -20.420 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15376 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -465771.350 Contractual Services 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583775 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15377 Health Insurance 518161 Family and Social Svcs Admin 405 -2629.340 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15378 Citrix 652370 Family and Social Svcs Admin 405 -31.310 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15379 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -1853.490 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15380 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -2050.210 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15381 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -1543.310 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15382 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -1049.340 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15383 Remote IP Phone 652134 Family and Social Svcs Admin 405 -195.850 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15384 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -4636.240 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15385 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -13779.520 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15386 Telecom Management 652131 Family and Social Svcs Admin 405 -65.180 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15387 Disaster Recovery 659052 Family and Social Svcs Admin 405 -863.970 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15388 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -65.620 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-10-01T00:00:00 5583789 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15389 HR Service Fees 659900 Civil Rights Comm 258 1042.200 Internal Service Funds - Expenses 2020 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15390 Payroll Salaries & Wages 510101 Civil Rights Comm 258 -274.190 Personal Services and Fringe Benefits 2020 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15391 Payroll Salaries & Wages 510101 Board of Accounts 80 -915.280 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15392 Payroll Salaries & Wages 510101 Board of Accounts 80 1307.540 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15393 Payroll Disability 519006 Board of Accounts 80 -7195.890 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-10-31T00:00:00 5594337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15394 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -18060.470 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-11-26T00:00:00 5609332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15395 Payroll Employee Assistance 518901 Board of Accounts 80 -94.290 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-11-26T00:00:00 5609332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15396 Vision Care 518800 Board of Accounts 80 -387.670 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-11-26T00:00:00 5609332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15397 Payroll Disability 519006 Board of Accounts 80 -6438.430 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-11-26T00:00:00 5609332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15398 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4778.120 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-10-31T00:00:00 5594337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15399 Payroll Social Security 516003 Board of Accounts 80 -49457.190 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-10-31T00:00:00 5594337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15400 Payroll PERF State Share 517005 Board of Accounts 80 -75358.110 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-10-31T00:00:00 5594337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15401 Payroll PERF State Share 517005 Board of Accounts 80 -67425.680 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-11-26T00:00:00 5609332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15402 Payroll Salaries & Wages 510101 Board of Accounts 80 -606412.510 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-11-26T00:00:00 5609332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15403 Payroll Salaries & Wages 510101 Board of Accounts 80 -677755.160 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-10-31T00:00:00 5594337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15404 Health Savings Account 519722 Board of Accounts 80 -7607.710 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-10-31T00:00:00 5594337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15405 Health Insurance 518161 Board of Accounts 80 -92130.360 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-11-26T00:00:00 5609332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15406 Payroll Employee Assistance 518901 Board of Accounts 80 -105.380 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-10-31T00:00:00 5594337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15407 Health Savings Account 519722 Board of Accounts 80 -6806.900 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-11-26T00:00:00 5609332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15408 Payroll Life Insurance 518606 Board of Accounts 80 -593 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-11-26T00:00:00 5609332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15409 Health Insurance 518161 Board of Accounts 80 -102969.230 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-10-31T00:00:00 5594337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15410 Payroll Life Insurance 518606 Board of Accounts 80 -662.760 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-10-31T00:00:00 5594337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15411 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3124.370 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-11-26T00:00:00 5609332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15412 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4275.160 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-11-26T00:00:00 5609332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15413 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -20185.230 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-10-31T00:00:00 5594337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15414 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3491.950 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-10-31T00:00:00 5594337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15415 Payroll Social Security 516003 Board of Accounts 80 -44251.170 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-11-26T00:00:00 5609332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15416 Vision Care 518800 Board of Accounts 80 -433.270 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-10-31T00:00:00 5594337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15417 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-27T00:00:00 5610904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15418 Payroll Social Security 516003 Early Child Learning 501 356.090 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-13T00:00:00 5607566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15419 Payroll Salaries & Wages 510101 Early Child Learning 501 4840.130 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-27T00:00:00 5610904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15420 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-16T00:00:00 5589042 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15421 Health Savings Account 519722 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-16T00:00:00 5589042 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15422 Payroll Social Security 516003 Early Child Learning 501 348.460 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-27T00:00:00 5610904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15423 Health Insurance 518161 Early Child Learning 501 1963.140 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-13T00:00:00 5607566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15424 Health Savings Account 519722 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-27T00:00:00 5610904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15425 Health Insurance 518161 Early Child Learning 501 1963.140 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15426 Payroll Salaries & Wages 510101 Early Child Learning 501 4840.130 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-13T00:00:00 5607566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15427 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-16T00:00:00 5589042 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15428 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-02T00:00:00 5578063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15429 Health Savings Account 519722 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15430 Payroll Disability 519006 Early Child Learning 501 45.050 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-27T00:00:00 5610904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15431 Payroll Salaries & Wages 510101 Early Child Learning 501 4840.130 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-16T00:00:00 5589042 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15432 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-02T00:00:00 5578063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15433 Health Insurance 518161 Early Child Learning 501 1963.140 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-16T00:00:00 5589042 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15434 Health Insurance 518161 Early Child Learning 501 1963.140 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-27T00:00:00 5610904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15435 Payroll PERF State Share 517005 Early Child Learning 501 542.100 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-27T00:00:00 5610904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15436 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 145.200 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-16T00:00:00 5589042 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15437 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15438 Health Insurance 518161 Early Child Learning 501 1963.140 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-02T00:00:00 5578063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15439 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-16T00:00:00 5589042 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15440 Health Savings Account 519722 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-13T00:00:00 5607566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15441 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-13T00:00:00 5607566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15442 Payroll Salaries & Wages 510101 Early Child Learning 501 4840.130 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15443 Payroll Disability 519006 Early Child Learning 501 45.050 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-16T00:00:00 5589042 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15444 Payroll PERF State Share 517005 Early Child Learning 501 542.100 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-02T00:00:00 5578063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15445 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-13T00:00:00 5607566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15446 Payroll Life Insurance 518606 Early Child Learning 501 7.190 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-27T00:00:00 5610904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15447 Payroll Disability 519006 Early Child Learning 501 45.050 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-13T00:00:00 5607566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15448 Payroll Social Security 516003 Early Child Learning 501 348.450 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15449 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-02T00:00:00 5578063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15450 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-27T00:00:00 5610904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15451 Payroll Life Insurance 518606 Early Child Learning 501 7.190 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-02T00:00:00 5578063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15452 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 145.200 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-27T00:00:00 5610904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15453 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-02T00:00:00 5578063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15454 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15455 Health Savings Account 519722 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-02T00:00:00 5578063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15456 Payroll Disability 519006 Early Child Learning 501 45.050 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-02T00:00:00 5578063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15457 Payroll Life Insurance 518606 Early Child Learning 501 7.190 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-13T00:00:00 5607566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15458 Payroll Salaries & Wages 510101 Early Child Learning 501 4840.130 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-02T00:00:00 5578063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15459 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-13T00:00:00 5607566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15460 Payroll Social Security 516003 Early Child Learning 501 350.240 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-02T00:00:00 5578063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15461 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-27T00:00:00 5610904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15462 Payroll PERF State Share 517005 Early Child Learning 501 542.100 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-13T00:00:00 5607566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15463 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-27T00:00:00 5610904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15464 Payroll PERF State Share 517005 Early Child Learning 501 542.100 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15465 Payroll Social Security 516003 Early Child Learning 501 352.260 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-16T00:00:00 5589042 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15466 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 145.200 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-13T00:00:00 5607566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15467 Payroll PERF State Share 517005 Early Child Learning 501 542.100 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-16T00:00:00 5589042 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15468 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 145.200 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-02T00:00:00 5578063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15469 Payroll Life Insurance 518606 Early Child Learning 501 7.190 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-16T00:00:00 5589042 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15470 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15471 Payroll Disability 519006 Early Child Learning 501 45.050 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15472 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15473 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-16T00:00:00 5589042 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15474 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 145.200 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15475 Payroll Life Insurance 518606 Early Child Learning 501 7.190 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-30T00:00:00 5594292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15476 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-13T00:00:00 5607566 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15477 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 3202.150 Social Service Payments 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-01T00:00:00 5574716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15478 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-08T00:00:00 5573129 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15479 Citrix 652370 Early Child Learning 501 11.300 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-08T00:00:00 5594485 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15480 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 2364.500 Social Service Payments 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-15T00:00:00 5583157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15481 Cyber Security-Baseline 659304 Early Child Learning 501 76.350 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-08T00:00:00 5594485 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15482 Remote IP Phone 652134 Early Child Learning 501 28.830 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-08T00:00:00 5594485 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15483 Citrix 652370 Early Child Learning 501 11.300 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-12-08T00:00:00 5611666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15484 Telecom Management 652131 Early Child Learning 501 23.350 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-08T00:00:00 5573129 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15485 Telecom Management 652131 Early Child Learning 501 18.680 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-12-08T00:00:00 5611666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15486 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-12-08T00:00:00 5611666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15487 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-08T00:00:00 5594485 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15488 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 955 Social Service Payments 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-12T00:00:00 5600589 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15489 Cyber Security-Baseline 659304 Early Child Learning 501 76.350 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-12-08T00:00:00 5611666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15490 Cellular Phone Service 652110 Early Child Learning 501 80.280 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-08T00:00:00 5573129 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15491 Remote IP Phone 652134 Early Child Learning 501 28.830 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-12-08T00:00:00 5611666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15492 Remote IP Phone 652134 Early Child Learning 501 28.830 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-08T00:00:00 5573129 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15493 Cyber Security-Baseline 659304 Early Child Learning 501 76.350 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-08T00:00:00 5573129 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15494 Cellular Phone Service 652110 Early Child Learning 501 111.360 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-12-08T00:00:00 5611666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15495 Telecom Management 652131 Early Child Learning 501 23.350 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-08T00:00:00 5594485 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15496 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1588 Social Service Payments 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-10-29T00:00:00 5592590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15497 SpOp-Uniforms&Related 547022 Branchville Corr 675 4862.530 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15498 Payroll Salaries & Wages 510101 Branchville Corr 675 500 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15499 Payroll Salaries & Wages 510101 Branchville Corr 675 909.220 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15500 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15501 Payroll Salaries & Wages 510101 Branchville Corr 675 215.790 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15502 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15503 Payroll Salaries & Wages 510101 Branchville Corr 675 -388.240 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15504 Payroll Salaries & Wages 510101 Branchville Corr 675 -323.960 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-16T00:00:00 5584644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15505 Remote IP Phone 652134 Branchville Corr 675 118.500 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-08T00:00:00 5574648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15506 Telecom Management 652131 Branchville Corr 675 79.390 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-08T00:00:00 5574648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15507 Network Services 652156 Branchville Corr 675 118.570 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-12-08T00:00:00 5612564 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15508 Long Distance 652150 Branchville Corr 675 81.860 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-08T00:00:00 5594563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15509 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-12-08T00:00:00 5612564 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15510 Network Services 652156 Branchville Corr 675 118.570 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-08T00:00:00 5574648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15511 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-08T00:00:00 5594563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15512 Long Distance 652150 Branchville Corr 675 77.410 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-12-08T00:00:00 5612564 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15513 Payroll Salaries & Wages 510101 Branchville Corr 675 259.170 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15514 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-08T00:00:00 5574648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15515 Health Insurance 518161 Branchville Corr 675 103.800 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-31T00:00:00 5594622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15516 Site to Site VPN 652331 Branchville Corr 675 108.680 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-08T00:00:00 5574648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15517 Telecom Management 652131 Branchville Corr 675 74.720 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-12-08T00:00:00 5612564 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15518 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-12-08T00:00:00 5612564 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15519 Payroll Salaries & Wages 510101 Branchville Corr 675 -437.340 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-12-02T00:00:00 5617809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15520 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-12T00:00:00 5600527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15521 SpOp-Uniforms&Related 547022 Branchville Corr 675 7626.680 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15522 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-21T00:00:00 5587250 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15523 Cellular Phone Service 652110 Branchville Corr 675 399.800 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-08T00:00:00 5594563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15524 Remote IP Phone 652134 Branchville Corr 675 118.500 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-12-08T00:00:00 5612564 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15525 SpOp -Ammo & related 547072 Branchville Corr 675 6486.150 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-06T00:00:00 5597313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15526 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-08T00:00:00 5574648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15527 Cyber Security-Baseline 659304 Branchville Corr 675 3410.300 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-12-08T00:00:00 5612564 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15528 Long Distance 652150 Branchville Corr 675 86.330 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-08T00:00:00 5574648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15529 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-08T00:00:00 5574648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15530 Cyber Security-Baseline 659304 Branchville Corr 675 3410.300 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-08T00:00:00 5574648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15531 Cellular Phone Service 652110 Branchville Corr 675 362.050 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-12-08T00:00:00 5612564 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15532 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-08T00:00:00 5594563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15533 Cellular Phone Service 652110 Branchville Corr 675 399.800 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-08T00:00:00 5574648 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15534 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-12-08T00:00:00 5612564 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15535 Remote IP Phone 652134 Branchville Corr 675 118.500 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-08T00:00:00 5594563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15536 Network Services 652156 Branchville Corr 675 118.570 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-08T00:00:00 5594563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15537 Site to Site VPN 652331 Branchville Corr 675 108.680 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-08T00:00:00 5594563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15538 Cyber Security-Baseline 659304 Branchville Corr 675 3410.300 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-08T00:00:00 5594563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15539 Payroll Salaries & Wages 510101 Branchville Corr 675 -307.760 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-30T00:00:00 5593548 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15540 Payroll Salaries & Wages 510101 Branchville Corr 675 -323.960 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-02T00:00:00 5577759 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15541 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-08T00:00:00 5594563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15542 Site to Site VPN 652331 Branchville Corr 675 108.680 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-12-08T00:00:00 5612564 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15543 Payroll Salaries & Wages 510101 Branchville Corr 675 -397.440 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15544 Cellular Phone Service 652110 Early Child Learning 501 80.280 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-11-08T00:00:00 5594485 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15545 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15546 Telecom Management 652131 Branchville Corr 675 75.810 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-08T00:00:00 5594563 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15547 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15548 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15549 SpOp-Uniforms&Related 547022 Women's Prison 640 1309.400 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15550 Payroll Salaries & Wages 510101 Women's Prison 640 1089.940 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15551 MedVet-LabSupply-ChemAnlysis 548108 Women's Prison 640 1300 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-12T00:00:00 5600527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15552 Payroll Salaries & Wages 510101 Women's Prison 640 -640.400 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15553 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15554 SpOp-Uniforms&Related 547022 Women's Prison 640 5316.090 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15555 Payroll Salaries & Wages 510101 Women's Prison 640 -460.540 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15556 Remote IP Phone 652134 Women's Prison 640 118.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-08T00:00:00 5612553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15557 Remote IP Phone 652134 Women's Prison 640 118.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-08T00:00:00 5574616 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15558 Network Services 652156 Women's Prison 640 237.140 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-08T00:00:00 5594547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15559 Cellular Phone Service 652110 Women's Prison 640 294.620 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-08T00:00:00 5574616 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15560 Remote IP Phone 652134 Women's Prison 640 118.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-08T00:00:00 5594547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15561 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-21T00:00:00 5587250 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15562 Cellular Phone Service 652110 Women's Prison 640 295.030 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-08T00:00:00 5612553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15563 Acrobat Pro Subscription 652393 Women's Prison 640 12 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-08T00:00:00 5574616 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15564 Seat Charge 652072 Women's Prison 640 7524.240 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-08T00:00:00 5574616 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15565 Cyber Security-Baseline 659304 Women's Prison 640 2723.150 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-08T00:00:00 5594547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15566 Telephone - Remote 652137 Women's Prison 640 -959.020 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-08T00:00:00 5574616 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15567 Site to Site VPN 652331 Women's Prison 640 108.680 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-08T00:00:00 5574616 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15568 Telecom Management 652131 Women's Prison 640 84.060 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-08T00:00:00 5574616 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15569 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-08T00:00:00 5574616 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15570 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-08T00:00:00 5594547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15571 Telephone - Remote 652137 Women's Prison 640 170.440 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-08T00:00:00 5594547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15572 Cellular Phone Service 652110 Women's Prison 640 294.620 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-08T00:00:00 5594547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15573 Network Services 652156 Women's Prison 640 237.140 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-08T00:00:00 5574616 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15574 Site to Site VPN 652331 Women's Prison 640 108.680 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-08T00:00:00 5594547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15575 Telecom Management 652131 Women's Prison 640 84.060 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-08T00:00:00 5594547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15576 Cyber Security-Baseline 659304 Women's Prison 640 2723.150 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-08T00:00:00 5612553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15577 Seat Charge 652072 Women's Prison 640 7524.240 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-08T00:00:00 5612553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15578 Acrobat Pro Subscription 652393 Women's Prison 640 12 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-08T00:00:00 5594547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15579 Seat Charge 652072 Women's Prison 640 7524.240 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-08T00:00:00 5594547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15580 Payroll Salaries & Wages 510101 Branchville Corr 675 -64.700 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-14T00:00:00 5602220 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15581 Payroll Salaries & Wages 510101 Branchville Corr 675 -200 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-25T00:00:00 5590783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15582 Payroll Salaries & Wages 510101 Branchville Corr 675 -1102.110 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-14T00:00:00 5602186 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15583 Mot Veh Ex - Diesel 541016 Branchville Corr 675 -370.920 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-14T00:00:00 5602216 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15584 Inmate wages 515002 Branchville Corr 675 -12214.330 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-14T00:00:00 5602177 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15585 SpOp -Ammo & related 547072 Branchville Corr 675 3221.750 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-11-12T00:00:00 5600532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15586 Cyber Security-Baseline 659304 Women's Prison 640 2723.150 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-08T00:00:00 5574616 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15587 Inmate wages 515002 Branchville Corr 675 -13742.510 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-10-24T00:00:00 5589851 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15588 SpOp -Ammo & related 547072 Women's Prison 640 1124.050 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-12T00:00:00 5600532 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15589 Telephone - Remote 652137 Women's Prison 640 170.440 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-08T00:00:00 5612553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15590 Water & Sewage - Water 520104 Women's Prison 640 105.790 Utilities 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-04T00:00:00 5577799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15591 Site to Site VPN 652331 Women's Prison 640 108.680 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-08T00:00:00 5612553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15592 Water & Sewage - Sewer 520106 Women's Prison 640 146.090 Utilities 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-04T00:00:00 5577799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15593 Network Services 652156 Women's Prison 640 237.140 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-08T00:00:00 5612553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15594 Water & Sewage - Sewer 520106 Women's Prison 640 124.240 Utilities 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-06T00:00:00 5597421 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15595 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 883.880 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-04T00:00:00 5596162 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15596 Water & Sewage - Water 520104 Women's Prison 640 89.960 Utilities 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-11-06T00:00:00 5597421 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15597 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 950.640 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-10-01T00:00:00 5574846 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15598 Telecom Management 652131 Women's Prison 640 84.060 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-08T00:00:00 5612553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15599 Acrobat Pro Subscription 652393 Women's Prison 640 12 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-08T00:00:00 5612553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15600 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 718.790 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-04T00:00:00 5611735 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15601 Toilet Paper 654782 Pendleton Juvenile Corr 655 155.600 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-04T00:00:00 5577847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15602 SpOp -Household 547016 Pendleton Juvenile Corr 655 3796.410 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-04T00:00:00 5577847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15603 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 286 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-04T00:00:00 5577847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15604 Laundry Service 659791 Pendleton Juvenile Corr 655 905 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-04T00:00:00 5577847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15605 SpOp - Safety -Apparel 547160 Pendleton Juvenile Corr 655 484 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-04T00:00:00 5577847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15606 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 890.720 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-04T00:00:00 5577847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15607 HR Service Fees 659900 Pendleton Juvenile Corr 655 8482.350 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15608 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 777.280 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15609 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 4404.770 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15610 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 1250.840 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15611 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Juvenile Corr 655 650 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-12T00:00:00 5600527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15612 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 3564.400 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15613 HR Service Fees 659900 Pendleton Juvenile Corr 655 8482.350 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15614 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-12-08T00:00:00 5612553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15615 HR Service Fees 659900 Pendleton Juvenile Corr 655 8482.350 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15616 HR Service Fees 659900 War Memorials Comm 315 516 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15617 HR Service Fees 659900 War Memorials Comm 315 434.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15618 HR Service Fees 659900 War Memorials Comm 315 463.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15619 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 1772 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-04T00:00:00 5577786 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15620 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 1043.520 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-04T00:00:00 5577786 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15621 SpOp -Household 547016 Pendleton Juvenile Corr 655 1699.850 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-04T00:00:00 5577786 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15622 Det Furn - Mattress & Pillow 654716 Pendleton Juvenile Corr 655 4275 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-04T00:00:00 5577786 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15623 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 861.710 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-02T00:00:00 5575788 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15624 Payroll Salary&Wage Overtime 510201 Pendleton Juvenile Corr 655 1159.190 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-18T00:00:00 5586434 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15625 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-12-08T00:00:00 5612558 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15626 Site to Site VPN 652331 Pendleton Juvenile Corr 655 108.680 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-12-08T00:00:00 5612558 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15627 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-12-08T00:00:00 5612558 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15628 Seat Charge 652072 Pendleton Juvenile Corr 655 9493.200 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-12-08T00:00:00 5612558 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15629 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 114 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-10T00:00:00 5581402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15630 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-08T00:00:00 5574622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15631 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 465.140 Administrative and Operating Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-02T00:00:00 5575810 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15632 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-08T00:00:00 5574622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15633 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 164.180 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-08T00:00:00 5574622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15634 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 122.510 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-12-08T00:00:00 5612558 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15635 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-12-08T00:00:00 5612558 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15636 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 851.680 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-07T00:00:00 5598779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15637 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-08T00:00:00 5594553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15638 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 4622 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-10T00:00:00 5581404 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15639 Seat Charge 652072 Pendleton Juvenile Corr 655 9493.200 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-08T00:00:00 5594553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15640 Long Distance 652150 Pendleton Juvenile Corr 655 251.910 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-08T00:00:00 5574622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15641 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-08T00:00:00 5594553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15642 SpOp - Safety -Apparel 547160 Pendleton Juvenile Corr 655 205 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-10T00:00:00 5581402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15643 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 365.580 Administrative and Operating Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-10T00:00:00 5581400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15644 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 717.730 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-02T00:00:00 5575807 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15645 Network Services 652156 Pendleton Juvenile Corr 655 118.570 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-08T00:00:00 5594553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15646 Long Distance 652150 Pendleton Juvenile Corr 655 247.480 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-08T00:00:00 5594553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15647 Site to Site VPN 652331 Pendleton Juvenile Corr 655 108.680 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-08T00:00:00 5594553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15648 Network Services 652156 Pendleton Juvenile Corr 655 118.570 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-08T00:00:00 5574622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15649 Telecom Management 652131 Pendleton Juvenile Corr 655 28.330 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-08T00:00:00 5594553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15650 Telecom Management 652131 Pendleton Juvenile Corr 655 32.690 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-08T00:00:00 5574622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15651 SpOp -Household 547016 Pendleton Juvenile Corr 655 398.710 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-10T00:00:00 5581404 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15652 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-08T00:00:00 5574622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15653 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.250 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-08T00:00:00 5594553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15654 Long Distance 652150 Pendleton Juvenile Corr 655 255.890 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-12-08T00:00:00 5612558 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15655 Telecom Management 652131 Pendleton Juvenile Corr 655 28.020 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-12-08T00:00:00 5612558 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15656 Payroll Salary&Wage Overtime 510201 Pendleton Juvenile Corr 655 2562.300 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-07T00:00:00 5598450 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15657 Toilet Paper 654782 Pendleton Juvenile Corr 655 155.600 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-10T00:00:00 5581402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15658 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3435.750 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-08T00:00:00 5574622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15659 Network Services 652156 Pendleton Juvenile Corr 655 118.570 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-12-08T00:00:00 5612558 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15660 SpOp -Household 547016 Pendleton Juvenile Corr 655 1129.720 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-10T00:00:00 5581402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15661 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 164.180 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-08T00:00:00 5594553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15662 Site to Site VPN 652331 Pendleton Juvenile Corr 655 108.680 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-08T00:00:00 5574622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15663 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-08T00:00:00 5594553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15664 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3435.750 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-12-08T00:00:00 5612558 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15665 Det Furn - Mattress & Pillow 654716 Pendleton Juvenile Corr 655 1755 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-10T00:00:00 5581404 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15666 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 417.420 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-02T00:00:00 5575796 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15667 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.250 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-12-08T00:00:00 5612558 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15668 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 709.500 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-10T00:00:00 5581404 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15669 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3435.750 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-11-08T00:00:00 5594553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15670 Seat Charge 652072 Pendleton Juvenile Corr 655 9493.200 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-08T00:00:00 5574622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15671 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.250 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-10-08T00:00:00 5574622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15672 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-08T00:00:00 5594429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15673 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-08T00:00:00 5594429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15674 Acrobat Pro Subscription 652393 War Memorials Comm 315 30 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-08T00:00:00 5594429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15675 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-08T00:00:00 5611333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15676 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-08T00:00:00 5611333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15677 Long Distance 652150 War Memorials Comm 315 0.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-10-08T00:00:00 5573068 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15678 Cyber Security-Baseline 659304 War Memorials Comm 315 585.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-10-08T00:00:00 5573068 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15679 Cyber Security-Baseline 659304 War Memorials Comm 315 585.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-08T00:00:00 5611333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15680 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-08T00:00:00 5594429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15681 Long Distance 652150 War Memorials Comm 315 0.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-08T00:00:00 5611333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15682 Site to Site VPN 652331 War Memorials Comm 315 108.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-08T00:00:00 5611333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15683 Shared SAN Storage 659270 War Memorials Comm 315 17.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-10-08T00:00:00 5573068 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15684 Site to Site VPN 652331 War Memorials Comm 315 108.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-10-08T00:00:00 5573068 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15685 Telephone - Centrex 652130 War Memorials Comm 315 110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-08T00:00:00 5594429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15686 Inmate wages 515002 War Memorials Comm 315 3519.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-08T00:00:00 5599650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15687 Shared SAN Storage 659270 War Memorials Comm 315 17.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-08T00:00:00 5611333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15688 Site to Site VPN 652331 War Memorials Comm 315 108.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-08T00:00:00 5594429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15689 Seat Charge 652072 War Memorials Comm 315 1617.360 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-08T00:00:00 5594429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15690 Cellular Phone Service 652110 War Memorials Comm 315 285.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-08T00:00:00 5611333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15691 Cyber Security-Baseline 659304 War Memorials Comm 315 585.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-08T00:00:00 5594429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15692 Telecom Management 652131 War Memorials Comm 315 107.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-10-08T00:00:00 5573068 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15693 Telecom Management 652131 War Memorials Comm 315 107.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-08T00:00:00 5594429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15694 Acrobat Pro Subscription 652393 War Memorials Comm 315 30 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-10-08T00:00:00 5573068 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15695 Seat Charge 652072 War Memorials Comm 315 1617.360 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-08T00:00:00 5611333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15696 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-08T00:00:00 5611333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15697 Shared SAN Storage 659270 War Memorials Comm 315 17.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-08T00:00:00 5594429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15698 Cellular Phone Service 652110 War Memorials Comm 315 474.870 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-08T00:00:00 5594429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15699 Cellular Phone Service 652110 War Memorials Comm 315 262.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-10-08T00:00:00 5573068 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15700 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-10-08T00:00:00 5573068 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15701 Telephone - Centrex 652130 War Memorials Comm 315 110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-10-08T00:00:00 5573068 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15702 Acrobat Pro Subscription 652393 War Memorials Comm 315 30 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-08T00:00:00 5611333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15703 Telecom Management 652131 War Memorials Comm 315 112.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-08T00:00:00 5611333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15704 Remote IP Phone 652134 War Memorials Comm 315 198.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-10-08T00:00:00 5573068 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15705 Seat Charge 652072 War Memorials Comm 315 1617.360 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-10-08T00:00:00 5573068 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15706 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-10-08T00:00:00 5573068 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15707 Inmate wages 515002 War Memorials Comm 315 4611.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-08T00:00:00 5599675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15708 Remote IP Phone 652134 War Memorials Comm 315 198.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-08T00:00:00 5611333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15709 Remote IP Phone 652134 War Memorials Comm 315 198.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-11-08T00:00:00 5594429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15710 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-10-08T00:00:00 5573068 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15711 Telephone - Centrex 652130 War Memorials Comm 315 110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-12-08T00:00:00 5611333 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15712 Physical Server Hosting 659260 Health 400 74.270 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15713 Cyber Security-Baseline 659304 Health 400 25.450 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15714 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15715 Telecom Management 652131 Health 400 4.670 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15716 Physical Server Hosting 659260 Health 400 74.270 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15717 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15718 Acrobat Pro Subscription 652393 Health 400 18 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15719 Telecom Management 652131 Health 400 4.670 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15720 Acrobat Pro Subscription 652393 Health 400 18 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15721 Cyber Security-Baseline 659304 Health 400 25.450 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15722 Payroll Social Security 516003 Health 400 -651.190 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15723 Payroll Employee Assistance 518901 Health 400 -2.100 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15724 Payroll Salaries & Wages 510101 Health 400 -9170.150 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15725 Health Savings Account 519722 Health 400 48.240 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15726 Payroll Disability 519006 Health 400 -164.490 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15727 Payroll Perf St Pd Em COntr 517003 Health 400 -275.120 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15728 Payroll Social Security 516003 Health 400 -571.820 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15729 Payroll Def Comp - StateMatch 519503 Health 400 -75 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15730 Payroll Employee Assistance 518901 Health 400 -2.100 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15731 Payroll Salaries & Wages 510101 Health 400 -8132.150 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15732 Payroll Perf St Pd Em COntr 517003 Health 400 -243.980 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15733 Payroll PERF State Share 517005 Health 400 -1027.050 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15734 Payroll Life Insurance 518606 Health 400 -14.080 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15735 Payroll Life Insurance 518606 Health 400 -14.080 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15736 Payroll Salaries & Wages 510101 Health 400 -9690.150 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15737 Vision Care 518800 Health 400 -12.360 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15738 Vision Care 518800 Health 400 -12.360 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15739 Payroll Perf St Pd Em COntr 517003 Health 400 -275.120 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15740 Payroll PERF State Share 517005 Health 400 -910.790 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15741 Payroll Salaries & Wages 510101 Health 400 -9170.150 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15742 Vision Care 518800 Health 400 -12.360 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15743 Vision Care 518800 Health 400 -12.360 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15744 Payroll Disability 519006 Health 400 -164.490 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15745 Payroll Employee Assistance 518901 Health 400 -2.100 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15746 Health Insurance 518161 Health 400 -2806.740 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15747 Health Savings Account 519722 Health 400 -202.140 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15748 Payroll Def Comp - StateMatch 519503 Health 400 -75 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15749 Payroll Disability 519006 Health 400 -167.950 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15750 Payroll PERF State Share 517005 Health 400 -930.170 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15751 Payroll PERF State Share 517005 Health 400 -1085.290 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15752 Health Insurance 518161 Health 400 -2806.740 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15753 Payroll Anthem Dental Trad 518796 Health 400 -119.580 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15754 Payroll Social Security 516003 Health 400 -651.200 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15755 Payroll PERF State Share 517005 Health 400 -1027.050 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15756 Payroll Social Security 516003 Health 400 -651.210 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15757 Health Insurance 518161 Health 400 -2806.740 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15758 HR Service Fees 659900 Health 400 86.850 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-11-13T00:00:00 5601337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15759 Vision Care 518800 Health 400 -12.360 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15760 Payroll Anthem Dental Trad 518796 Health 400 -119.580 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15761 Health Savings Account 519722 Health 400 -202.140 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15762 Payroll Salaries & Wages 510101 Health 400 -8305.220 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15763 Payroll Def Comp - StateMatch 519503 Health 400 -75 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15764 Payroll Life Insurance 518606 Health 400 -14.470 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15765 Payroll Social Security 516003 Health 400 -690.980 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15766 Payroll Def Comp - StateMatch 519503 Health 400 -75 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15767 Health Savings Account 519722 Health 400 -202.140 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15768 Payroll PERF State Share 517005 Health 400 -1027.050 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15769 Payroll Disability 519006 Health 400 -150.690 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15770 Payroll Employee Assistance 518901 Health 400 -1.680 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15771 Payroll Disability 519006 Health 400 -150.690 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15772 Payroll Employee Assistance 518901 Health 400 -1.680 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15773 Payroll Perf St Pd Em COntr 517003 Health 400 -275.120 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15774 Vision Care 518800 Health 400 -12.360 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15775 Payroll Def Comp - StateMatch 519503 Health 400 -60 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15776 Health Savings Account 519722 Health 400 -202.140 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15777 Payroll Def Comp - StateMatch 519503 Health 400 -105 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15778 Payroll Anthem Dental Trad 518796 Health 400 -119.580 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15779 Payroll Anthem Dental Trad 518796 Health 400 -119.580 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15780 Health Savings Account 519722 Health 400 -202.140 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15781 Payroll Life Insurance 518606 Health 400 -14.470 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15782 Payroll Perf St Pd Em COntr 517003 Health 400 -290.720 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15783 Payroll Employee Assistance 518901 Health 400 -2.100 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15784 Payroll Life Insurance 518606 Health 400 -14.080 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15785 Payroll Anthem Dental Trad 518796 Health 400 -119.580 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15786 Payroll Anthem Dental Trad 518796 Health 400 -119.580 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15787 Payroll Perf St Pd Em COntr 517003 Health 400 -249.170 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15788 Health Insurance 518161 Health 400 -2806.740 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15789 Payroll Social Security 516003 Health 400 -573.530 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15790 Payroll Life Insurance 518606 Health 400 -14.470 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15791 Health Insurance 518161 Health 400 -2806.740 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15792 Payroll Salaries & Wages 510101 Health 400 -9170.150 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15793 Virtual Server Hosting 659262 Health 400 45.530 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15794 Health Insurance 518161 Health 400 -2806.740 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15795 Payroll Disability 519006 Health 400 -164.490 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-10-30T00:00:00 5593436 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15796 Virtual Server Hosting 659262 Health 400 45.530 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-11-08T00:00:00 5594447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15797 Shredding Services 659370 Brd of Education 701 12.500 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15798 Real Estate Rentals 590110 Health 400 1035 Administrative and Operating Expenses 2020 Health Infectious Disease 15144 General Fund 2019-10-23T00:00:00 5589050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15799 Telecom Management 652131 Health 400 4.670 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15800 HR Service Fees 659900 Brd of Education 701 289.500 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15801 Acrobat Pro Subscription 652393 Health 400 18 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15802 HR Service Fees 659900 Brd of Education 701 289.500 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15803 HR Service Fees 659900 Brd of Education 701 338.550 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15804 Real Estate Rentals 590110 Health 400 1126.500 Administrative and Operating Expenses 2020 Health Infectious Disease 15144 General Fund 2019-11-14T00:00:00 5602151 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15805 HR Service Fees 659900 Health 400 86.850 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-10-22T00:00:00 5588232 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15806 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-10-08T00:00:00 5573079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15807 HR Service Fees 659900 Arts Comm 705 289.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15808 HR Service Fees 659900 Arts Comm 705 289.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15809 Shredding Services 659370 Arts Comm 705 6.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15810 HR Service Fees 659900 Arts Comm 705 322.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15811 Cellular Phone Service 652110 Brd of Education 701 120.420 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-11-08T00:00:00 5594578 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15812 Acrobat Pro Subscription 652393 Brd of Education 701 24 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-11-08T00:00:00 5594578 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15813 Telecom Management 652131 Brd of Education 701 60.710 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-10-08T00:00:00 5574668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15814 Cyber Security-Baseline 659304 Brd of Education 701 356.300 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-11-08T00:00:00 5594578 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15815 Cellular Phone Service 652110 Brd of Education 701 120.420 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-10-08T00:00:00 5574668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15816 Acrobat Pro Subscription 652393 Brd of Education 701 24 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-10-08T00:00:00 5574668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15817 Telecom Management 652131 Brd of Education 701 60.710 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-12-08T00:00:00 5612592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15818 Remote IP Phone 652134 Brd of Education 701 90.640 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-10-08T00:00:00 5574668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15819 Cyber Security-Baseline 659304 Brd of Education 701 356.300 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-10-08T00:00:00 5574668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15820 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-12-08T00:00:00 5612592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15821 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-11-08T00:00:00 5594578 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15822 Cyber Security-Baseline 659304 Brd of Education 701 356.300 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-12-08T00:00:00 5612592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15823 WebEx 659284 Brd of Education 701 17.160 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-10-08T00:00:00 5574668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15824 Seat Charge 652072 Brd of Education 701 984.480 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-12-08T00:00:00 5612592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15825 WebEx 659284 Brd of Education 701 17.160 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-11-08T00:00:00 5594578 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15826 Shared SAN Storage 659270 Brd of Education 701 74.520 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-12-08T00:00:00 5612592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15827 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-10-08T00:00:00 5574668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15828 Telephone - Centrex 652130 Brd of Education 701 22 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-12-08T00:00:00 5612592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15829 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-12-08T00:00:00 5612592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15830 WebEx 659284 Brd of Education 701 17.160 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-12-08T00:00:00 5612592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15831 Shared SAN Storage 659270 Brd of Education 701 65.780 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-10-08T00:00:00 5574668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15832 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-11-08T00:00:00 5594578 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15833 Remote IP Phone 652134 Brd of Education 701 93.540 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-12-08T00:00:00 5612592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15834 Seat Charge 652072 Brd of Education 701 984.480 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-11-08T00:00:00 5594578 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15835 Telephone - Centrex 652130 Brd of Education 701 22 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-10-08T00:00:00 5574668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15836 Remote IP Phone 652134 Brd of Education 701 93.540 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-11-08T00:00:00 5594578 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15837 Telephone - Centrex 652130 Brd of Education 701 22 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-11-08T00:00:00 5594578 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15838 Shared SAN Storage 659270 Brd of Education 701 73.600 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-11-08T00:00:00 5594578 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15839 Cellular Phone Service 652110 Brd of Education 701 120.570 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-12-08T00:00:00 5612592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15840 Seat Charge 652072 Brd of Education 701 984.480 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-10-08T00:00:00 5574668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15841 Telecom Management 652131 Brd of Education 701 60.710 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-11-08T00:00:00 5594578 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15842 Acrobat Pro Subscription 652393 Brd of Education 701 24 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-12-08T00:00:00 5612592 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15843 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-10-08T00:00:00 5574668 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 15844 Cyber Security-Baseline 659304 Arts Comm 705 305.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-08T00:00:00 5574673 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15845 Cellular Phone Service 652110 Arts Comm 705 401.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-08T00:00:00 5574673 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15846 Cellular Phone Service 652110 Arts Comm 705 401.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-11-08T00:00:00 5594582 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15847 Cyber Security-Baseline 659304 Arts Comm 705 305.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-12-08T00:00:00 5612594 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15848 Telephone - Centrex 652130 Arts Comm 705 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-08T00:00:00 5574673 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15849 Remote IP Phone 652134 Arts Comm 705 161.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-08T00:00:00 5574673 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15850 Seat Charge 652072 Arts Comm 705 843.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-11-08T00:00:00 5594582 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15851 MS Project Online Seat Charge 652079 Arts Comm 705 78 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-11-08T00:00:00 5594582 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15852 Telecom Management 652131 Arts Comm 705 112.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-11-08T00:00:00 5594582 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15853 Remote IP Phone 652134 Arts Comm 705 161.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-11-08T00:00:00 5594582 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15854 Long Distance 652150 Arts Comm 705 0.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-08T00:00:00 5574673 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15855 Shared SAN Storage 659270 Arts Comm 705 166.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-11-08T00:00:00 5594582 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15856 Acrobat Pro Subscription 652393 Arts Comm 705 178 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-11-08T00:00:00 5594582 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15857 Telecom Management 652131 Arts Comm 705 112.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-08T00:00:00 5574673 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15858 Shared SAN Storage 659270 Arts Comm 705 167.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-08T00:00:00 5574673 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15859 Seat Charge 652072 Arts Comm 705 843.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-08T00:00:00 5574673 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15860 Telephone - Centrex 652130 Arts Comm 705 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-11-08T00:00:00 5594582 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15861 Long Distance 652150 Arts Comm 705 0.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-11-08T00:00:00 5594582 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15862 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-11-08T00:00:00 5594582 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15863 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-08T00:00:00 5574673 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15864 MS Project Online Seat Charge 652079 Arts Comm 705 78 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-08T00:00:00 5574673 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15865 Acrobat Pro Subscription 652393 Library 730 80 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15866 Virtual Server Hosting 659262 Library 730 139.520 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15867 Acrobat Pro Subscription 652393 Library 730 80 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15868 Telecom Management 652131 Library 730 42.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15869 Virtual Server Hosting 659262 Library 730 139.520 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15870 Non Contracted Long Distance 652155 Library 730 104.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15871 Long Distance 652150 Arts Comm 705 0.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-12-08T00:00:00 5612594 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15872 Remote IP Phone 652134 Library 730 43.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15873 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-12-08T00:00:00 5612594 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15874 Non Contracted Long Distance 652155 Library 730 104.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15875 Cellular Phone Service 652110 Library 730 273.760 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15876 Telecom Management 652131 Library 730 42.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15877 Remote IP Phone 652134 Arts Comm 705 161.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-12-08T00:00:00 5612594 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15878 Remote IP Phone 652134 Library 730 28.760 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15879 Telephone - Remote 652137 Library 730 153.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15880 Shared SAN Storage 659270 Library 730 56.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15881 Cellular Phone Service 652110 Library 730 120.780 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15882 Shared SAN Storage 659270 Library 730 121.630 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15883 Physical Server Hosting 659260 Library 730 148.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15884 Disaster Recovery 659052 Library 730 67.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15885 Cellular Phone Service 652110 Library 730 220.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15886 Telecom Management 652131 Arts Comm 705 112.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-12-08T00:00:00 5612594 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15887 Cyber Security-Baseline 659304 Library 730 50.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15888 Seat Charge 652072 Arts Comm 705 843.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-12-08T00:00:00 5612594 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15889 Acrobat Pro Subscription 652393 Arts Comm 705 178 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-12-08T00:00:00 5612594 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15890 Cyber Security-Baseline 659304 Library 730 50.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15891 Physical Server Hosting 659260 Library 730 148.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15892 Virtual Server Hosting 659262 Library 730 139.520 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15893 Grants - Nonprofit Orgs 573100 Arts Comm 705 -16287.400 Grants 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-11T00:00:00 5582262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15894 Telephone - Remote 652137 Library 730 48.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15895 MS Project Online Seat Charge 652079 Arts Comm 705 78 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-12-08T00:00:00 5612594 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15896 Acrobat Pro Subscription 652393 Library 730 80 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15897 Disaster Recovery 659052 Library 730 67.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15898 Telephone - Remote 652137 Library 730 48.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15899 Cellular Phone Service 652110 Arts Comm 705 401.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-12-08T00:00:00 5612594 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15900 Remote IP Phone 652134 Library 730 43.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15901 Grants - Nonprofit Orgs 573100 Arts Comm 705 8143.700 Grants 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-10T00:00:00 5582094 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15902 Physical Server Hosting 659260 Library 730 148.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-12-08T00:00:00 5612606 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15903 Cyber Security-Baseline 659304 Library 730 50.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15904 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-11-08T00:00:00 5594582 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15905 Disaster Recovery 659052 Library 730 67.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15906 Acrobat Pro Subscription 652393 Arts Comm 705 110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-08T00:00:00 5574673 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15907 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-10-08T00:00:00 5574673 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15908 Cyber Security-Baseline 659304 Arts Comm 705 305.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-11-08T00:00:00 5594582 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15909 Telecom Management 652131 Library 730 45.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-10-08T00:00:00 5574680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15910 Telephone - Centrex 652130 Arts Comm 705 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-12-08T00:00:00 5612594 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15911 Shared SAN Storage 659270 Arts Comm 705 167.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-12-08T00:00:00 5612594 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15912 Shared SAN Storage 659270 Library 730 121.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-11-08T00:00:00 5594588 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15913 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-12-08T00:00:00 5612594 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15914 Disaster Recovery 659052 Library 730 -67.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-11-12T00:00:00 5600577 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15915 Virtual Server Hosting 659262 Library 730 -50.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-11-12T00:00:00 5600577 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15916 Disaster Recovery 659052 Library 730 -67.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-12-13T00:00:00 5617806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15917 Physical Server Hosting 659260 Library 730 -74.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-12-13T00:00:00 5617806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15918 Physical Server Hosting 659260 Library 730 -74.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-11-12T00:00:00 5600577 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15919 Virtual Server Hosting 659262 Library 730 -50.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-12-13T00:00:00 5617806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15920 Virtual Server Hosting 659262 Library 730 -50.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-10-17T00:00:00 5585568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15921 Physical Server Hosting 659260 Library 730 -74.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-10-17T00:00:00 5585568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15922 Disaster Recovery 659052 Library 730 -67.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-10-17T00:00:00 5585568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15923 Ship Trans - COURIER SERVICE 536010 Library 730 -4867.960 Contractual Services 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-11-08T00:00:00 5599750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15924 Shredding Services 659370 School for the Deaf 560 31.760 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15925 Payroll Salaries & Wages 510101 School for the Deaf 560 1160.920 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15926 Acrobat Pro Subscription 652393 Election Division 63 48 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-12-08T00:00:00 5611254 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15927 Shared SAN Storage 659270 Election Division 63 1.380 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-11-08T00:00:00 5594264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15928 GIS-Geographic Information Ser 659290 Election Division 63 347 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-10-08T00:00:00 5572943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15929 Citrix 652370 Election Division 63 22.600 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-11-08T00:00:00 5594264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15930 Training 659102 Election Division 63 425 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-11-21T00:00:00 5606777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15931 Cyber Security-Baseline 659304 Election Division 63 356.300 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-10-08T00:00:00 5572943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15932 800# Service 652151 Election Division 63 37.980 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-12-08T00:00:00 5611254 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15933 Telecom Management 652131 Election Division 63 56.040 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-10-08T00:00:00 5572943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15934 Telephone - Centrex 652130 Election Division 63 22 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-12-08T00:00:00 5611254 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15935 Cyber Security-Baseline 659304 Election Division 63 356.300 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-12-08T00:00:00 5611254 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15936 Financial Application Services 659294 Election Division 63 57.640 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-12-08T00:00:00 5611254 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15937 HR Application Services 659295 Election Division 63 175.610 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-10-08T00:00:00 5572943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15938 Acrobat Pro Subscription 652393 Election Division 63 48 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-11-08T00:00:00 5594264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15939 Network Services 652156 Election Division 63 118.570 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-10-08T00:00:00 5572943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15940 Seat Charge 652072 Election Division 63 984.480 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-10-08T00:00:00 5572943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15941 HR Application Services 659295 Election Division 63 175.610 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-12-08T00:00:00 5611254 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15942 Seat Charge 652072 Election Division 63 984.480 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-12-08T00:00:00 5611254 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15943 GIS-Geographic Information Ser 659290 Election Division 63 72 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-12-08T00:00:00 5611254 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15944 Remote IP Phone 652134 Election Division 63 203.070 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-10-08T00:00:00 5572943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15945 800# Service 652151 Election Division 63 34.680 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-10-08T00:00:00 5572943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15946 Network Services 652156 Election Division 63 118.570 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-12-08T00:00:00 5611254 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15947 Financial Application Services 659294 Election Division 63 57.640 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-11-08T00:00:00 5594264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15948 Citrix 652370 Election Division 63 22.600 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-12-08T00:00:00 5611254 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15949 Shared SAN Storage 659270 Election Division 63 1.380 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-12-08T00:00:00 5611254 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15950 Telephone - Centrex 652130 Election Division 63 22 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-11-08T00:00:00 5594264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15951 Telecom Management 652131 Election Division 63 56.040 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-11-08T00:00:00 5594264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15952 Seat Charge 652072 Election Division 63 984.480 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-11-08T00:00:00 5594264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15953 Telecom Management 652131 Election Division 63 56.040 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-12-08T00:00:00 5611254 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15954 HR Application Services 659295 Election Division 63 175.610 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-11-08T00:00:00 5594264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15955 Financial Application Services 659294 Election Division 63 57.640 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-10-08T00:00:00 5572943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15956 GIS-Geographic Information Ser 659290 Election Division 63 422 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-11-08T00:00:00 5594264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15957 Telephone - Centrex 652130 Election Division 63 22 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-10-08T00:00:00 5572943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15958 Acrobat Pro Subscription 652393 Election Division 63 54 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-10-08T00:00:00 5572943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15959 Cyber Security-Baseline 659304 Election Division 63 356.300 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-11-08T00:00:00 5594264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15960 800# Service 652151 Election Division 63 49.180 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-11-08T00:00:00 5594264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15961 Network Services 652156 Election Division 63 118.570 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-11-08T00:00:00 5594264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15962 Remote IP Phone 652134 Election Division 63 203.070 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-11-08T00:00:00 5594264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15963 Shared SAN Storage 659270 Election Division 63 1.380 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-10-08T00:00:00 5572943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15964 Remote IP Phone 652134 Election Division 63 203.070 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-12-08T00:00:00 5611254 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15965 Site to Site VPN 652331 School for the Deaf 560 54.340 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-08T00:00:00 5573148 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15966 Citrix 652370 School for the Deaf 560 22.600 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-08T00:00:00 5594519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15967 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-08T00:00:00 5573148 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15968 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-08T00:00:00 5573148 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15969 Payroll Salaries & Wages 510101 School for the Deaf 560 56.250 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-19T00:00:00 5621501 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15970 Cyber Security-Baseline 659304 School for the Deaf 560 25.450 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-08T00:00:00 5611687 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15971 Site to Site VPN 652331 School for the Deaf 560 54.340 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-08T00:00:00 5611687 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15972 Data Circuits-On Network 652051 School for the Deaf 560 452.500 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-08T00:00:00 5573148 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15973 Payroll Salaries & Wages 510101 School for the Deaf 560 -384.870 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-02T00:00:00 5617809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15974 Shredding Services 659370 School for the Deaf 560 32.630 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15975 Cellular Phone Service 652110 School for the Deaf 560 40.190 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-08T00:00:00 5611687 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15976 Remote IP Phone 652134 School for the Deaf 560 913.110 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-08T00:00:00 5594519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15977 Network Services 652156 School for the Deaf 560 5217.080 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-08T00:00:00 5573148 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15978 Network Services 652156 School for the Deaf 560 5217.080 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-08T00:00:00 5611687 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15979 Payroll Salaries & Wages 510101 School for the Deaf 560 -2414.860 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15980 Data Circuits-On Network 652051 School for the Deaf 560 452.500 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-08T00:00:00 5594519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15981 Network Services 652156 School for the Deaf 560 5217.080 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-08T00:00:00 5594519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15982 Payroll Salaries & Wages 510101 School for the Deaf 560 -696.550 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15983 Cellular Phone Service 652110 School for the Deaf 560 40.140 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-08T00:00:00 5594519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15984 Cyber Security-Baseline 659304 School for the Deaf 560 25.450 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-08T00:00:00 5573148 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15985 Data Circuits-On Network 652051 School for the Deaf 560 452.500 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-08T00:00:00 5611687 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15986 Cellular Phone Service 652110 School for the Deaf 560 40.140 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-08T00:00:00 5573148 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15987 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-08T00:00:00 5573148 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15988 Citrix 652370 School for the Deaf 560 22.600 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-08T00:00:00 5611687 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15989 Payroll Salaries & Wages 510101 School for the Deaf 560 -384.870 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-11T00:00:00 5624200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15990 Telecom Management 652131 School for the Deaf 560 289.540 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-08T00:00:00 5573148 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15991 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-08T00:00:00 5594519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15992 Telecom Management 652131 School for the Deaf 560 289.540 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-08T00:00:00 5594519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15993 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-08T00:00:00 5611687 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15994 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-08T00:00:00 5594519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15995 Remote IP Phone 652134 School for the Deaf 560 913.290 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-08T00:00:00 5573148 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15996 Site to Site VPN 652331 School for the Deaf 560 54.340 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-08T00:00:00 5594519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15997 Telecom Management 652131 School for the Deaf 560 289.540 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-08T00:00:00 5611687 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15998 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-08T00:00:00 5611687 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15999 Cyber Security-Baseline 659304 School for the Deaf 560 25.450 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-08T00:00:00 5594519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16000 HR Service Fees 659900 School for the Deaf 560 6571.650 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16001 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-08T00:00:00 5611687 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16002 HR Service Fees 659900 School for the Deaf 560 6571.650 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16003 Citrix 652370 School for the Deaf 560 11.300 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-08T00:00:00 5573148 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16004 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-11-08T00:00:00 5594519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16005 HR Service Fees 659900 School for the Deaf 560 7536.300 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16006 Remote IP Phone 652134 School for the Deaf 560 913.290 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-12-08T00:00:00 5611687 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16007 Telephone - Remote 652137 Edinburgh Corr 697 1306.470 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-08T00:00:00 5594574 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16008 Long Distance 652150 Edinburgh Corr 697 48.980 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-08T00:00:00 5574664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16009 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-08T00:00:00 5574664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16010 Misc. Telecom Services 652157 Edinburgh Corr 697 0.330 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-08T00:00:00 5612586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16011 Long Distance 652150 Edinburgh Corr 697 55.900 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-08T00:00:00 5594574 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16012 Cyber Security-Baseline 659304 Edinburgh Corr 697 661.700 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-08T00:00:00 5574664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16013 Network Services 652156 Edinburgh Corr 697 118.570 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-08T00:00:00 5612586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16014 HR Service Fees 659900 Edinburgh Corr 697 2084.400 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16015 Site to Site VPN 652331 Edinburgh Corr 697 108.680 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-08T00:00:00 5574664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16016 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-08T00:00:00 5574664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16017 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1479.370 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16018 Telephone - Remote 652137 Edinburgh Corr 697 1306.470 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-08T00:00:00 5612586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16019 PC Refresh Upgrade 653901 Edinburgh Corr 697 756 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-08T00:00:00 5594574 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16020 Long Distance 652150 Edinburgh Corr 697 46.810 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-08T00:00:00 5612586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16021 Cellular Phone Service 652110 Edinburgh Corr 697 171.020 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-08T00:00:00 5594574 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16022 Cyber Security-Baseline 659304 Edinburgh Corr 697 661.700 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-08T00:00:00 5612586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16023 Payroll HSA -HealthSavingsAcct 519721 Edinburgh Corr 697 -77.040 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16024 Seat Charge 652072 Edinburgh Corr 697 1828.320 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-08T00:00:00 5594574 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16025 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-21T00:00:00 5587250 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16026 HR Service Fees 659900 Edinburgh Corr 697 2084.400 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16027 Remote IP Phone 652134 Edinburgh Corr 697 59.250 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-08T00:00:00 5594574 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16028 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-08T00:00:00 5612586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16029 Telephone - Remote 652137 Edinburgh Corr 697 1333.840 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-08T00:00:00 5574664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16030 Telecom Management 652131 Edinburgh Corr 697 70.050 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-08T00:00:00 5574664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16031 Site to Site VPN 652331 Edinburgh Corr 697 108.680 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-08T00:00:00 5612586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16032 HR Service Fees 659900 Edinburgh Corr 697 2084.400 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16033 Telecom Management 652131 Edinburgh Corr 697 70.050 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-08T00:00:00 5612586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16034 Network Services 652156 Edinburgh Corr 697 118.570 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-08T00:00:00 5594574 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16035 Cellular Phone Service 652110 Edinburgh Corr 697 171.020 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-08T00:00:00 5574664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16036 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 325 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-12T00:00:00 5600527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16037 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-08T00:00:00 5594574 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16038 Cellular Phone Service 652110 Edinburgh Corr 697 171.290 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-08T00:00:00 5612586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16039 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 750.660 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16040 Remote IP Phone 652134 Edinburgh Corr 697 59.250 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-08T00:00:00 5612586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16041 Seat Charge 652072 Edinburgh Corr 697 1828.320 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-08T00:00:00 5574664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16042 Remote IP Phone 652134 Edinburgh Corr 697 59.250 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-08T00:00:00 5574664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16043 Site to Site VPN 652331 Edinburgh Corr 697 108.680 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-08T00:00:00 5594574 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16044 Seat Charge 652072 Edinburgh Corr 697 1828.320 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-08T00:00:00 5612586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16045 Telecom Management 652131 Edinburgh Corr 697 70.050 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-08T00:00:00 5594574 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16046 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-12-08T00:00:00 5612586 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16047 Cyber Security-Baseline 659304 Edinburgh Corr 697 661.700 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-08T00:00:00 5594574 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16048 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-08T00:00:00 5594574 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16049 Network Services 652156 Edinburgh Corr 697 118.570 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-08T00:00:00 5574664 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16050 Telecom Management 652131 Environmental Management 495 14.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16051 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -1768.080 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-23T00:00:00 5589018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16052 Telecom Management 652131 Environmental Management 495 14.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16053 Cellular Phone Service 652110 Environmental Management 495 21.720 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16054 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16055 Telecom Management 652131 Environmental Management 495 14.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16056 Cellular Phone Service 652110 Environmental Management 495 21.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16057 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16058 Inmate wages 515002 Edinburgh Corr 697 -4168.750 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-07T00:00:00 5598299 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16059 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16060 Inmate wages 515002 Edinburgh Corr 697 -8120 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-10-23T00:00:00 5589018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16061 Cellular Phone Service 652110 Environmental Management 495 21.720 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16062 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -797.120 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-11-07T00:00:00 5598299 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16063 AATR - TR OUT 750006 Natural Resources 300 250000 Transfers Out 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-10-08T00:00:00 5580568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16064 AdmOp-Late Payment Interest 592022 Natural Resources 300 -3.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-10-15T00:00:00 5583770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16065 AATR - TR OUT 750006 Natural Resources 300 38000 Transfers Out 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-12-12T00:00:00 5617715 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16066 SpOpSp-Safety 547032 Natural Resources 300 -219 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-10-15T00:00:00 5583770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16067 Cyber Security-Confidential 659302 Revenue 90 13408.240 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16068 Shared SAN Storage 659270 Revenue 90 5059.430 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16069 Cyber Security-Confidential 659302 Revenue 90 13408.240 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16070 Cyber Security-Baseline 659304 Revenue 90 4657.350 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16071 Shared SAN Storage 659270 Revenue 90 5258.480 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16072 Physical Server Hosting 659260 Revenue 90 2270.430 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-05T00:00:00 5612614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16073 Cyber Security-Baseline 659304 Revenue 90 152.600 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-05T00:00:00 5612614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16074 Cyber Security-Confidential 659302 Revenue 90 -1182.290 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-05T00:00:00 5612614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16075 Payroll Disability 519006 Revenue 90 13.660 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16076 Database Hosting 659266 Revenue 90 1647.540 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16077 MS Project Online Seat Charge 652079 Revenue 90 52 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16078 Remote IP Phone 652134 Revenue 90 30.120 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16079 Payroll Salaries & Wages 510101 Revenue 90 705.210 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16080 Vision Care 518800 Revenue 90 1.740 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16081 MS Project Online Seat Charge 652079 Revenue 90 52 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16082 Physical Server Hosting 659260 Revenue 90 6252.820 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16083 Seat Charge 652072 Revenue 90 7242.960 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16084 Disaster Recovery 659052 Revenue 90 3094.720 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16085 Disaster Recovery 659052 Revenue 90 3094.720 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16086 Payroll Disability 519006 Revenue 90 -29.810 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16087 Project Success Center 659303 Revenue 90 1320 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16088 Remote IP Phone 652134 Revenue 90 30.120 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16089 Health Savings Account 519722 Revenue 90 -28.870 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16090 WebEx 659284 Revenue 90 42.900 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16091 MS Project Online Seat Charge 652079 Revenue 90 52 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16092 Cyber Security-Confidential 659302 Revenue 90 13408.240 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16093 Payroll Anthem Dental Trad 518796 Revenue 90 -16.380 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16094 Payroll Social Security 516003 Revenue 90 48.430 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16095 Payroll Social Security 516003 Revenue 90 -165.950 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16096 Payroll Perf St Pd Em COntr 517003 Revenue 90 21.160 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16097 Payroll Perf St Pd Em COntr 517003 Revenue 90 -67.240 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16098 Virtual Server Hosting 659262 Revenue 90 -366.400 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-05T00:00:00 5612614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16099 Disaster Recovery 659052 Revenue 90 1647.920 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-05T00:00:00 5612614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16100 Non Contracted Long Distance 652155 Revenue 90 9.310 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16101 Database Hosting 659266 Revenue 90 3607.350 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16102 Citrix 652370 Revenue 90 11.300 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16103 Project Success Center 659303 Revenue 90 3300 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16104 Cellular Phone Service 652110 Revenue 90 160.560 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16105 Cellular Phone Service 652110 Revenue 90 160.560 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16106 Seat Charge 652072 Revenue 90 7172.640 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16107 Disaster Recovery 659052 Revenue 90 3094.720 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16108 Payroll Def Comp - StateMatch 519503 Revenue 90 15 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16109 Non Contracted Long Distance 652155 Revenue 90 3.420 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16110 Shared SAN Storage 659270 Revenue 90 4881.700 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16111 Non Contracted Long Distance 652155 Revenue 90 2.660 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16112 Telecom Management 652131 Revenue 90 46.700 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16113 Payroll Anthem Dental Trad 518796 Revenue 90 10.380 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16114 Telecom Management 652131 Revenue 90 46.700 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16115 WebEx 659284 Revenue 90 34.320 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16116 Payroll PERF State Share 517005 Revenue 90 78.980 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16117 Physical Server Hosting 659260 Revenue 90 6252.820 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16118 Telecom Management 652131 Revenue 90 42.030 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16119 Cyber Security-Baseline 659304 Revenue 90 4657.350 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16120 Database Hosting 659266 Revenue 90 3441.740 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16121 Shared SAN Storage 659270 Revenue 90 10571.280 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-05T00:00:00 5612614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16122 Payroll PERF State Share 517005 Revenue 90 -251.050 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16123 Seat Charge 652072 Revenue 90 7242.960 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16124 Cyber Security-Baseline 659304 Revenue 90 4631.900 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16125 Database Hosting 659266 Revenue 90 309.160 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-05T00:00:00 5612614 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16126 Remote IP Phone 652134 Revenue 90 30.120 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16127 Vision Care 518800 Revenue 90 -1.330 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16128 Virtual Server Hosting 659262 Revenue 90 12874.490 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16129 Payroll Def Comp - StateMatch 519503 Revenue 90 -9 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16130 Payroll Life Insurance 518606 Revenue 90 -3.320 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16131 Payroll Life Insurance 518606 Revenue 90 1.530 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16132 Citrix 652370 Revenue 90 11.300 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16133 Cellular Phone Service 652110 Revenue 90 160.760 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16134 Virtual Server Hosting 659262 Revenue 90 12834.810 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16135 Health Insurance 518161 Revenue 90 221.220 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16136 Virtual Server Hosting 659262 Revenue 90 12834.810 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16137 Physical Server Hosting 659260 Revenue 90 6252.820 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16138 Project Success Center 659303 Revenue 90 3520 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16139 WebEx 659284 Revenue 90 42.900 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16140 Health Insurance 518161 Revenue 90 -384.950 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16141 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-08T00:00:00 5594277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16142 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-08T00:00:00 5573006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16143 Payroll Employee Assistance 518901 Revenue 90 -0.250 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16144 Payroll Salaries & Wages 510101 Revenue 90 -184.860 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16145 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-08T00:00:00 5611266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16146 Payroll Employee Assistance 518901 Revenue 90 0.420 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16147 Payroll Salaries & Wages 510101 Revenue 90 -2241.480 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-18T00:00:00 5586361 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16148 Health Savings Account 519722 Revenue 90 19.260 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-11-01T00:00:00 5595358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16149 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-10-08T00:00:00 5574624 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16150 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 21.860 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-11-08T00:00:00 5594555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16151 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-11-08T00:00:00 5594555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16152 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 575 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-11-08T00:00:00 5594555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16153 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.070 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-11-08T00:00:00 5594555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16154 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 -20.840 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-12-08T00:00:00 5612560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16155 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 575 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-10-08T00:00:00 5574624 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16156 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-10-08T00:00:00 5574624 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16157 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-11-08T00:00:00 5594555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16158 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 152.700 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-11-08T00:00:00 5594555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16159 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.020 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-10-08T00:00:00 5574624 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16160 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.050 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-12-08T00:00:00 5612560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16161 Telecom Management 652131 Indpls Adult Edu/Reentry 660 14.010 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-10-08T00:00:00 5574624 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16162 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 21.860 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-10-08T00:00:00 5574624 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16163 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 108.680 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-11-08T00:00:00 5594555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16164 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 152.700 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-12-08T00:00:00 5612560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16165 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 152.700 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-10-08T00:00:00 5574624 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16166 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 2142.300 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16167 Telecom Management 652131 Indpls Adult Edu/Reentry 660 9.500 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-11-08T00:00:00 5594555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16168 Telecom Management 652131 Indpls Adult Edu/Reentry 660 9.340 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-12-08T00:00:00 5612560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16169 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-12-08T00:00:00 5612560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16170 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-12-08T00:00:00 5612560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16171 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 575 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-12-08T00:00:00 5612560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16172 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 108.680 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-12-08T00:00:00 5612560 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16173 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 108.680 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-10-08T00:00:00 5574624 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16174 InState Travel - Mileage 595110 Revenue 90 297.920 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-21T00:00:00 5587260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16175 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 63.580 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-02T00:00:00 5575816 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16176 Prof Serv-InfoProcCon-Implmnt 531046 Revenue 90 6640 Contractual Services 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-17T00:00:00 5619445 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16177 AdmOp-Postage Mail Express 599038 Revenue 90 -6640 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-17T00:00:00 5619445 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16178 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 104 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-10-02T00:00:00 5575816 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16179 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 2055.450 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16180 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 1215.900 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16181 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 122.020 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-12-17T00:00:00 5619445 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16182 Inmate wages 515002 Indpls Adult Edu/Reentry 660 60.310 Personal Services and Fringe Benefits 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-11-08T00:00:00 5599650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16183 Outside product charges 654330 Indpls Adult Edu/Reentry 660 92.120 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-11-21T00:00:00 5606667 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16184 Payroll Life Insurance 518606 Early Child Learning 501 0.050 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16185 Vision Care 518800 Early Child Learning 501 0.050 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16186 Health Insurance 518161 Early Child Learning 501 41.680 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16187 Payroll Social Security 516003 Early Child Learning 501 17.260 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16188 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.630 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16189 Payroll Salaries & Wages 510101 Early Child Learning 501 241.180 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16190 Payroll Employee Assistance 518901 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16191 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.760 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16192 Payroll Disability 519006 Early Child Learning 501 2.550 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16193 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 7.230 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16194 AdmOp-Printing 599027 Early Child Learning 501 0.010 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16195 Health Savings Account 519722 Early Child Learning 501 3.040 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16196 HR Service Fees 659900 Early Child Learning 501 244.570 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16197 Payroll PERF State Share 517005 Early Child Learning 501 27.010 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16198 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.880 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16199 Payroll Social Security 516003 Homeland Security 385 144.930 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-18T00:00:00 5586496 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16200 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16201 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-28T00:00:00 5591675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16202 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-28T00:00:00 5591675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16203 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617756 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16204 Health Insurance 518161 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-18T00:00:00 5586496 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16205 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617756 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16206 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617756 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16207 Payroll Disability 519006 Homeland Security 385 25.670 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16208 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-15T00:00:00 5583216 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16209 Payroll Social Security 516003 Homeland Security 385 144.930 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617756 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16210 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-18T00:00:00 5586496 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16211 Payroll Social Security 516003 Homeland Security 385 144.920 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16212 Payroll Social Security 516003 Homeland Security 385 144.920 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-28T00:00:00 5591675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16213 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16214 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-15T00:00:00 5583216 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16215 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-28T00:00:00 5591675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16216 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-15T00:00:00 5583216 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16217 Payroll Disability 519006 Homeland Security 385 25.670 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617756 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16218 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-15T00:00:00 5583216 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16219 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-18T00:00:00 5586496 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16220 Health Insurance 518161 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16221 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-18T00:00:00 5586496 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16222 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617756 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16223 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-15T00:00:00 5583216 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16224 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-28T00:00:00 5591675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16225 Health Savings Account 519722 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-15T00:00:00 5583216 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16226 Health Savings Account 519722 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16227 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-28T00:00:00 5591675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16228 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-28T00:00:00 5591675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16229 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617756 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16230 Health Insurance 518161 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-15T00:00:00 5583216 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16231 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-15T00:00:00 5583216 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16232 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-15T00:00:00 5583216 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16233 Payroll Disability 519006 Homeland Security 385 25.670 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-28T00:00:00 5591675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16234 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16235 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-18T00:00:00 5586496 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16236 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-18T00:00:00 5586496 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16237 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16238 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16239 Payroll Disability 519006 Homeland Security 385 25.670 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-15T00:00:00 5583216 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16240 Health Insurance 518161 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617756 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16241 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16242 Payroll Social Security 516003 Homeland Security 385 144.920 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-15T00:00:00 5583216 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16243 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617756 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16244 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-28T00:00:00 5591675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16245 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617756 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16246 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16247 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-28T00:00:00 5591675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16248 Health Savings Account 519722 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-28T00:00:00 5591675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16249 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-18T00:00:00 5586496 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16250 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-18T00:00:00 5586496 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16251 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617756 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16252 Health Insurance 518161 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-28T00:00:00 5591675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16253 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617820 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16254 Health Savings Account 519722 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-18T00:00:00 5586496 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16255 Health Savings Account 519722 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-13T00:00:00 5617756 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16256 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-15T00:00:00 5583216 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16257 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-18T00:00:00 5586496 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16258 Payroll Disability 519006 Homeland Security 385 25.670 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-18T00:00:00 5586496 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16259 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-08T00:00:00 5611337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16260 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-22T00:00:00 5607530 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16261 Cellular Phone Service 652110 Homeland Security 385 190.530 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-08T00:00:00 5594444 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16262 Cellular Phone Service 652110 Homeland Security 385 110.390 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-08T00:00:00 5611337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16263 Telecom Management 652131 Homeland Security 385 14.010 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-08T00:00:00 5611337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16264 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-22T00:00:00 5607530 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16265 Health Savings Account 519722 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-22T00:00:00 5607530 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16266 Telecom Management 652131 Homeland Security 385 14.010 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-08T00:00:00 5594444 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16267 Cellular Phone Service 652110 Homeland Security 385 114.490 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-08T00:00:00 5573077 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16268 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-22T00:00:00 5607530 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16269 Cyber Security-Baseline 659304 Homeland Security 385 25.450 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-08T00:00:00 5594444 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16270 Acrobat Pro Subscription 652393 Homeland Security 385 6 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-08T00:00:00 5611337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16271 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-22T00:00:00 5607530 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16272 Acrobat Pro Subscription 652393 Homeland Security 385 6 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-08T00:00:00 5573077 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16273 Seat Charge 652072 Homeland Security 385 70.320 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-08T00:00:00 5573077 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16274 Cyber Security-Baseline 659304 Homeland Security 385 50.900 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-12-08T00:00:00 5611337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16275 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-22T00:00:00 5607530 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16276 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-22T00:00:00 5607530 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16277 Cyber Security-Baseline 659304 Homeland Security 385 25.450 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-08T00:00:00 5573077 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16278 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-22T00:00:00 5607530 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16279 Health Insurance 518161 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-22T00:00:00 5607530 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16280 Payroll Disability 519006 Homeland Security 385 25.670 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-22T00:00:00 5607530 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16281 Payroll Social Security 516003 Homeland Security 385 144.920 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-22T00:00:00 5607530 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16282 Acrobat Pro Subscription 652393 Homeland Security 385 6 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-08T00:00:00 5594444 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16283 Telecom Management 652131 Homeland Security 385 14.010 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-10-08T00:00:00 5573077 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16284 HR Service Fees 659900 Ofc of Management and Budget 55 115.800 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16285 HR Service Fees 659900 Ofc of Management and Budget 55 86.850 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16286 HR Service Fees 659900 Ofc of Management and Budget 55 103.200 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16287 Seat Charge 652072 Homeland Security 385 70.320 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-08T00:00:00 5594444 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16288 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-11-22T00:00:00 5607530 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16289 Telecom Management 652131 Ofc of Management and Budget 55 18.680 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-10-08T00:00:00 5572932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16290 Remote IP Phone 652134 Ofc of Management and Budget 55 49.750 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-08T00:00:00 5594253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16291 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-08T00:00:00 5611248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16292 Cellular Phone Service 652110 Ofc of Management and Budget 55 80.380 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-08T00:00:00 5611248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16293 Citrix 652370 Ofc of Management and Budget 55 11.300 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-08T00:00:00 5594253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16294 Shared SAN Storage 659270 Ofc of Management and Budget 55 202.660 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-08T00:00:00 5594253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16295 Virtual Server Hosting 659262 Ofc of Management and Budget 55 100.980 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-10-08T00:00:00 5572932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16296 Virtual Server Hosting 659262 Ofc of Management and Budget 55 100.980 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-08T00:00:00 5594253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16297 WebEx 659284 Ofc of Management and Budget 55 53.860 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-08T00:00:00 5594253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16298 Remote IP Phone 652134 Ofc of Management and Budget 55 49.750 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-10-08T00:00:00 5572932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16299 Telecom Management 652131 Ofc of Management and Budget 55 23.350 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-08T00:00:00 5611248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16300 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-08T00:00:00 5594253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16301 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-08T00:00:00 5594253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16302 Telecom Management 652131 Ofc of Management and Budget 55 23.350 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-08T00:00:00 5594253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16303 Shared SAN Storage 659270 Ofc of Management and Budget 55 202.660 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-08T00:00:00 5611248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16304 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 197.180 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-08T00:00:00 5611248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16305 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 6 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-08T00:00:00 5594253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16306 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 197.180 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-08T00:00:00 5594253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16307 WebEx 659284 Ofc of Management and Budget 55 53.860 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-08T00:00:00 5611248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16308 Physical Server Hosting 659260 Ofc of Management and Budget 55 148.540 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-08T00:00:00 5594253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16309 Citrix 652370 Ofc of Management and Budget 55 11.300 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-08T00:00:00 5611248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16310 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-08T00:00:00 5611248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16311 Cellular Phone Service 652110 Ofc of Management and Budget 55 80.280 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-08T00:00:00 5594253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16312 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 50.900 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-10-08T00:00:00 5572932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16313 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 50.900 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-08T00:00:00 5594253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16314 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 6 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-08T00:00:00 5611248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16315 Shared SAN Storage 659270 Ofc of Management and Budget 55 162.640 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-10-08T00:00:00 5572932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16316 Database Hosting 659266 Ofc of Management and Budget 55 37.310 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-08T00:00:00 5611248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16317 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 6 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-10-08T00:00:00 5572932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16318 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 197.180 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-10-08T00:00:00 5572932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16319 Database Hosting 659266 Ofc of Management and Budget 55 37.310 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-11-08T00:00:00 5594253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16320 Physical Server Hosting 659260 Ofc of Management and Budget 55 148.540 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-08T00:00:00 5611248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16321 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-10-08T00:00:00 5572932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16322 Physical Server Hosting 659260 Ofc of Management and Budget 55 148.540 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-10-08T00:00:00 5572932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16323 Cellular Phone Service 652110 Ofc of Management and Budget 55 57.090 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-10-08T00:00:00 5572932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16324 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 50.900 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-08T00:00:00 5611248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16325 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-10-08T00:00:00 5572932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16326 Remote IP Phone 652134 Ofc of Management and Budget 55 49.750 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-08T00:00:00 5611248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16327 Database Hosting 659266 Ofc of Management and Budget 55 37.310 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-10-08T00:00:00 5572932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16328 Virtual Server Hosting 659262 Ofc of Management and Budget 55 100.980 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-12-08T00:00:00 5611248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16329 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 -43.350 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-10-24T00:00:00 5589971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16330 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 80.280 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16331 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 57.810 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16332 Telecom Management 652131 FSSA Mental Health and Addiction 410 24.710 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16333 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 80.380 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-12-08T00:00:00 5611627 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16334 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 86.710 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16335 Telecom Management 652131 FSSA Mental Health and Addiction 410 32.690 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16336 Telecom Management 652131 Prosecuting Attorneys Cncl 39 135.430 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-12-08T00:00:00 5610941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16337 PC Refresh Upgrade 653901 Prosecuting Attorneys Cncl 39 314 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-10-08T00:00:00 5572918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16338 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-10-08T00:00:00 5572918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16339 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 44 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-10-08T00:00:00 5572918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16340 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 509 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-11-08T00:00:00 5594213 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16341 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-12-08T00:00:00 5610941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16342 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 74.980 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-10-08T00:00:00 5572918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16343 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-11-08T00:00:00 5594213 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16344 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-10-08T00:00:00 5572918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16345 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-11-08T00:00:00 5594213 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16346 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-12-08T00:00:00 5610941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16347 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 509 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-10-08T00:00:00 5572918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16348 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 78.200 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-12-08T00:00:00 5610941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16349 WebEx 659284 Prosecuting Attorneys Cncl 39 8.580 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-12-08T00:00:00 5610941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16350 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 200.700 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-11-08T00:00:00 5594213 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16351 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 75.440 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-11-08T00:00:00 5594213 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16352 Citrix 652370 Prosecuting Attorneys Cncl 39 11.300 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-11-08T00:00:00 5594213 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16353 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1406.400 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-10-08T00:00:00 5572918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16354 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 334.510 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-10-08T00:00:00 5572918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16355 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 200.950 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-12-08T00:00:00 5610941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16356 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1406.400 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-11-08T00:00:00 5594213 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16357 WebEx 659284 Prosecuting Attorneys Cncl 39 8.580 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-10-08T00:00:00 5572918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16358 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-10-08T00:00:00 5572918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16359 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-12-08T00:00:00 5610941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16360 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 334.510 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-11-08T00:00:00 5594213 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16361 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 200.700 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-10-08T00:00:00 5572918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16362 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-11-08T00:00:00 5594213 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16363 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 509 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-12-08T00:00:00 5610941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16364 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 334.510 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-12-08T00:00:00 5610941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16365 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 44 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-11-08T00:00:00 5594213 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16366 WebEx 659284 Prosecuting Attorneys Cncl 39 8.580 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-11-08T00:00:00 5594213 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16367 Telecom Management 652131 Prosecuting Attorneys Cncl 39 135.430 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-10-08T00:00:00 5572918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16368 Citrix 652370 Prosecuting Attorneys Cncl 39 11.300 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-12-08T00:00:00 5610941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16369 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 44 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-12-08T00:00:00 5610941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16370 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1406.400 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-12-08T00:00:00 5610941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16371 Telecom Management 652131 Prosecuting Attorneys Cncl 39 135.430 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-11-08T00:00:00 5594213 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16372 Telecom Management 652131 State Police 100 663.740 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16373 Telecom Management 652131 State Police 100 672.480 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16374 Telephone - Remote 652137 State Police 100 685.960 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16375 Telephone - Remote 652137 State Police 100 246.870 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16376 Telecom Management 652131 State Police 100 672.480 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16377 800# Service 652151 State Police 100 3.800 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16378 Payroll Salaries & Wages 510101 State Police 100 1268.070 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16379 Payroll Salaries & Wages 510101 State Police 100 -697.850 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-10-16T00:00:00 5584644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16380 Long Distance 652150 State Police 100 0.110 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16381 800# Service 652151 State Police 100 3.870 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16382 Payroll Salaries & Wages 510101 State Police 100 -279.140 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-13T00:00:00 5601392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16383 800# Service 652151 State Police 100 3.180 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16384 Remote IP Phone 652134 State Police 100 1911.030 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16385 Payroll Salaries & Wages 510101 State Police 100 -279.140 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-12-02T00:00:00 5617809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16386 Long Distance 652150 State Police 100 0.210 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16387 Misc. Telecom Services 652157 State Police 100 0.080 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-10-08T00:00:00 5573008 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16388 Remote IP Phone 652134 State Police 100 1911.030 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16389 Payroll Salaries & Wages 510101 State Police 100 -418.710 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-10-30T00:00:00 5593548 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16390 Remote IP Phone 652134 State Police 100 1911.030 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-08T00:00:00 5594321 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16391 Telephone - Remote 652137 State Police 100 370.610 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16392 Long Distance 652150 State Police 100 0.010 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-12-08T00:00:00 5611274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16393 Payroll Salaries & Wages 510101 State Police 100 -697.850 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-12-11T00:00:00 5624200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16394 Payroll Salaries & Wages 510101 State Police 100 0.100 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-10-25T00:00:00 5590733 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16395 Payroll Salaries & Wages 510101 State Police 100 -7993.990 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-10-04T00:00:00 5578059 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16396 Payroll Salaries & Wages 510101 State Police 100 -6355.910 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-07T00:00:00 5598981 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16397 Payroll Salaries & Wages 510101 State Police 100 -9901.420 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-10-04T00:00:00 5578060 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16398 Payroll Salaries & Wages 510101 State Police 100 -7192.450 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-07T00:00:00 5598980 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16399 Payroll Salaries & Wages 510101 State Police 100 -6284.760 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-12-10T00:00:00 5615056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16400 Payroll Salaries & Wages 510101 State Police 100 -9940.330 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-26T00:00:00 5609411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16401 Payroll Salaries & Wages 510101 State Police 100 -10688.820 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-04T00:00:00 5596543 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16402 Payroll Salaries & Wages 510101 State Police 100 -5895.040 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-26T00:00:00 5609414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16403 Payroll Social Security 516003 State Police 100 -212.140 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-22T00:00:00 5607506 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16404 Payroll Salaries & Wages 510101 State Police 100 -6893.760 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-04T00:00:00 5596544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16405 Payroll Social Security 516003 State Police 100 -725.760 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-26T00:00:00 5609411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16406 Payroll Social Security 516003 State Police 100 -460.870 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-12-10T00:00:00 5615056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16407 Payroll Social Security 516003 State Police 100 -716.810 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-10-04T00:00:00 5578060 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16408 Payroll Salaries & Wages 510101 State Police 100 -5306.650 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-12-10T00:00:00 5615062 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16409 Payroll Social Security 516003 State Police 100 -779.430 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-04T00:00:00 5596543 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16410 Payroll Social Security 516003 State Police 100 -520.490 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-11-07T00:00:00 5598980 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16411 Vision Care 518800 Heritage Trails Corr. Facility 623 -47.520 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-12T00:00:00 5600587 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16412 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -270 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-12T00:00:00 5600587 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16413 Telecom Management 652131 Heritage Trails Corr. Facility 623 9.340 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-10-08T00:00:00 5574605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16414 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16804.550 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-18T00:00:00 5603904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16415 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -1170.420 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-12T00:00:00 5600587 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16416 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16417 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16418 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16419 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-12-08T00:00:00 5612550 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16420 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1101 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-10-15T00:00:00 5583137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16421 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -10.080 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-12T00:00:00 5600587 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16422 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 330.850 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-10-08T00:00:00 5574605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16423 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9603.620 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-12-10T00:00:00 5615048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16424 Network Services 652156 Heritage Trails Corr. Facility 623 118.570 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-12-08T00:00:00 5612550 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16425 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1101.940 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-18T00:00:00 5603904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16426 Payroll HSA -HealthSavingsAcct 519721 Heritage Trails Corr. Facility 623 -877.800 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-12T00:00:00 5600587 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16427 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 330.850 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-12-08T00:00:00 5612550 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16428 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 40.120 Supplies, Parts and Materials 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16429 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9633.730 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-10-15T00:00:00 5583137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16430 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-10-08T00:00:00 5574605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16431 Network Services 652156 Heritage Trails Corr. Facility 623 118.570 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-10-08T00:00:00 5574605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16432 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.500 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-10-08T00:00:00 5574605 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16433 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.500 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-12-08T00:00:00 5612550 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16434 Anthem Trad High Deductible 518105 Heritage Trails Corr. Facility 623 -10584 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-12T00:00:00 5600587 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16435 Payroll Disability 519006 Heritage Trails Corr. Facility 623 -95.520 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-12T00:00:00 5600587 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16436 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16737.730 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-12-10T00:00:00 5615048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16437 Telecom Management 652131 Heritage Trails Corr. Facility 623 9.340 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-12-08T00:00:00 5612550 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16438 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -452.160 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-12T00:00:00 5600587 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16439 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16790.200 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-10-15T00:00:00 5583137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16440 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1097.550 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-12-10T00:00:00 5615048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16441 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9641.960 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-18T00:00:00 5603904 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16442 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -63.540 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-12T00:00:00 5600587 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16443 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -39034.400 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-12T00:00:00 5600587 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16444 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 330.850 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-08T00:00:00 5594541 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16445 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-08T00:00:00 5594541 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16446 Network Services 652156 Heritage Trails Corr. Facility 623 118.570 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-08T00:00:00 5594541 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16447 Inmate wages 515002 Heritage Trails Corr. Facility 623 -23071.060 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-08T00:00:00 5599650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16448 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.500 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-08T00:00:00 5594541 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16449 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 -25256.250 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-08T00:00:00 5599675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16450 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 437.050 Supplies, Parts and Materials 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-04T00:00:00 5596170 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16451 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -4369.500 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-12T00:00:00 5600587 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16452 Telecom Management 652131 Heritage Trails Corr. Facility 623 9.340 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-08T00:00:00 5594541 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16453 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -2787.710 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-12T00:00:00 5600587 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16454 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 1786.320 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-10-04T00:00:00 5577813 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16455 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 19203.310 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-18T00:00:00 5603909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16456 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 3078.860 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-12-06T00:00:00 5613383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16457 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 6296.180 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-10-10T00:00:00 5581385 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16458 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 16714.820 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-12-10T00:00:00 5615065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16459 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 2301.010 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-06T00:00:00 5597433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16460 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 26349.920 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-10-15T00:00:00 5583129 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16461 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 11587.240 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-18T00:00:00 5603917 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16462 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 128.110 Supplies, Parts and Materials 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-10-29T00:00:00 5592525 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16463 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 19474.810 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-12-13T00:00:00 5617717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16464 Boiler Inspections 653230 Heritage Trails Corr. Facility 623 115 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-11-06T00:00:00 5597364 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16465 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 80.470 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16466 Health Savings Account 519722 FSSA Mental Health and Addiction 410 112.040 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16467 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 888.860 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16468 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 583.530 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16469 Health Savings Account 519722 FSSA Mental Health and Addiction 410 98.660 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16470 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 800.160 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16471 Payroll Disability 519006 FSSA Mental Health and Addiction 410 106.360 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16472 Health Insurance 518161 FSSA Mental Health and Addiction 410 1695.280 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16473 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8265.510 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16474 Vision Care 518800 FSSA Mental Health and Addiction 410 7.880 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16475 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 54.260 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16476 Health Savings Account 519722 FSSA Mental Health and Addiction 410 120.040 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16477 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 60.440 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16478 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 605.090 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16479 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 53.290 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16480 Payroll Disability 519006 FSSA Mental Health and Addiction 410 109.910 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16481 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.730 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16482 Vision Care 518800 FSSA Mental Health and Addiction 410 8.150 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16483 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 247.960 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16484 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 241.570 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16485 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.590 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16486 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.720 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16487 Health Insurance 518161 FSSA Mental Health and Addiction 410 1897.330 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16488 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.420 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16489 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.660 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16490 Health Insurance 518161 FSSA Mental Health and Addiction 410 1811 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16491 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.260 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16492 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8052.320 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16493 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 239.880 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16494 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 589.490 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16495 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7995.590 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16496 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.280 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16497 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 81.240 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16498 Vision Care 518800 FSSA Mental Health and Addiction 410 8.230 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16499 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 763.460 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16500 Payroll Disability 519006 FSSA Mental Health and Addiction 410 106.200 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16501 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 25.450 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16502 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 14.450 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-17T00:00:00 5585698 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16503 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 79.700 Supplies, Parts and Materials 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-17T00:00:00 5585698 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16504 Seat Charge 652072 FSSA Mental Health and Addiction 410 70.320 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16505 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 6 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-17T00:00:00 5585698 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16506 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 6 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16507 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 -146462.480 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-12-26T00:00:00 5624162 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16508 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 25.350 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-17T00:00:00 5585698 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16509 Seat Charge 652072 FSSA Mental Health and Addiction 410 69.520 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-17T00:00:00 5585698 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16510 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.670 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16511 Prof Serv - IT Services 531029 School for the Blind and VI 550 -3353.140 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2019-11-21T00:00:00 5606712 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16512 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-10-08T00:00:00 5573146 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16513 HR Service Fees 659900 School for the Blind and VI 550 5239.950 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-11-06T00:00:00 5597496 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16514 Citrix 652370 School for the Blind and VI 550 33.900 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-12-08T00:00:00 5611684 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16515 Prof Serv - IT Services 531029 School for the Blind and VI 550 -10173.280 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2019-10-10T00:00:00 5581409 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16516 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-12-08T00:00:00 5611684 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16517 Citrix 652370 School for the Blind and VI 550 22.600 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-10-08T00:00:00 5573146 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16518 800# Service 652151 School for the Blind and VI 550 1.030 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-12-08T00:00:00 5611684 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16519 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -269.310 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16520 Long Distance 652150 School for the Blind and VI 550 0.070 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-10-08T00:00:00 5573146 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16521 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-12-08T00:00:00 5611684 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16522 Citrix 652370 School for the Blind and VI 550 33.900 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-11-08T00:00:00 5594517 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16523 HR Service Fees 659900 School for the Blind and VI 550 5239.950 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-12-18T00:00:00 5620782 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16524 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-11-08T00:00:00 5594517 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16525 HR Service Fees 659900 School for the Blind and VI 550 5861.250 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-10-03T00:00:00 5577032 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16526 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-11-08T00:00:00 5594517 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16527 800# Service 652151 School for the Blind and VI 550 2.320 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-10-08T00:00:00 5573146 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16528 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-10-08T00:00:00 5573146 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16529 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 14.450 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16530 800# Service 652151 School for the Blind and VI 550 1.100 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-11-08T00:00:00 5594517 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16531 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.830 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-10-17T00:00:00 5585698 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16532 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16533 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16534 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16535 Cyber Security-Baseline 659304 Environmental Adjudication 496 76.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-12-08T00:00:00 5611658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16536 Telecom Management 652131 Environmental Adjudication 496 42.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-12-08T00:00:00 5611658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16537 Citrix 652370 Environmental Adjudication 496 11.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-11-08T00:00:00 5594474 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16538 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-11-08T00:00:00 5594474 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16539 Cyber Security-Baseline 659304 Environmental Adjudication 496 76.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-10-08T00:00:00 5573111 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16540 Cyber Security-Baseline 659304 Environmental Adjudication 496 76.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-11-08T00:00:00 5594474 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16541 Citrix 652370 Environmental Adjudication 496 11.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-12-08T00:00:00 5611658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16542 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-10-08T00:00:00 5573111 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16543 Remote IP Phone 652134 Environmental Adjudication 496 138.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-10-08T00:00:00 5573111 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16544 Remote IP Phone 652134 Environmental Adjudication 496 138.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-12-08T00:00:00 5611658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16545 Cellular Phone Service 652110 Environmental Adjudication 496 40.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-12-08T00:00:00 5611658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16546 Cellular Phone Service 652110 Environmental Adjudication 496 40.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-10-08T00:00:00 5573111 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16547 Remote IP Phone 652134 Environmental Adjudication 496 138.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-11-08T00:00:00 5594474 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16548 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-11-08T00:00:00 5594474 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16549 Cellular Phone Service 652110 Environmental Adjudication 496 40.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-11-08T00:00:00 5594474 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16550 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-12-08T00:00:00 5611658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16551 Telecom Management 652131 Environmental Adjudication 496 42.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-11-08T00:00:00 5594474 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16552 Telecom Management 652131 Environmental Adjudication 496 42.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-10-08T00:00:00 5573111 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16553 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-10-08T00:00:00 5573111 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16554 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-12-08T00:00:00 5611658 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16555 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-12-08T00:00:00 5612593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16556 Cyber Security-Baseline 659304 Charter School Brd 704 101.800 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-10-08T00:00:00 5574671 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16557 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-10-08T00:00:00 5574671 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16558 Remote IP Phone 652134 Charter School Brd 704 83.980 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-12-08T00:00:00 5612593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16559 Acrobat Pro Subscription 652393 Charter School Brd 704 24 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-12-08T00:00:00 5612593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16560 Cyber Security-Baseline 659304 Charter School Brd 704 101.800 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-11-08T00:00:00 5594580 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16561 WebEx 659284 Charter School Brd 704 25.740 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-12-08T00:00:00 5612593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16562 Non Contracted Long Distance 652155 Charter School Brd 704 1.580 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-10-08T00:00:00 5574671 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16563 Shared SAN Storage 659270 Charter School Brd 704 67.620 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-12-08T00:00:00 5612593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16564 Acrobat Pro Subscription 652393 Charter School Brd 704 24 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-10-08T00:00:00 5574671 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16565 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-10-08T00:00:00 5574671 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16566 Remote IP Phone 652134 Charter School Brd 704 51.440 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-11-08T00:00:00 5594580 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16567 Shared SAN Storage 659270 Charter School Brd 704 64.860 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-10-08T00:00:00 5574671 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16568 Acrobat Pro Subscription 652393 Charter School Brd 704 24 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-11-08T00:00:00 5594580 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16569 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-10-08T00:00:00 5574671 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16570 Telecom Management 652131 Charter School Brd 704 42.030 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-11-08T00:00:00 5594580 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16571 Shared SAN Storage 659270 Charter School Brd 704 65.320 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-11-08T00:00:00 5594580 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16572 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-12-08T00:00:00 5612593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16573 Telephone - Centrex 652130 Charter School Brd 704 22 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-11-08T00:00:00 5594580 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16574 Telecom Management 652131 Charter School Brd 704 42.030 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-10-08T00:00:00 5574671 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16575 Telecom Management 652131 Charter School Brd 704 42.030 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-12-08T00:00:00 5612593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16576 Telephone - Centrex 652130 Charter School Brd 704 22 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-12-08T00:00:00 5612593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16577 Remote IP Phone 652134 Charter School Brd 704 51.440 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-10-08T00:00:00 5574671 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16578 Non Contracted Long Distance 652155 Charter School Brd 704 3.560 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-12-08T00:00:00 5612593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16579 Cyber Security-Baseline 659304 Charter School Brd 704 101.800 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-12-08T00:00:00 5612593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16580 Non Contracted Long Distance 652155 Charter School Brd 704 1.090 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-11-08T00:00:00 5594580 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16581 WebEx 659284 Charter School Brd 704 25.740 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-11-08T00:00:00 5594580 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16582 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-11-08T00:00:00 5594580 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16583 WebEx 659284 Charter School Brd 704 25.740 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-10-08T00:00:00 5574671 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16584 Telephone - Centrex 652130 Charter School Brd 704 22 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-10-08T00:00:00 5574671 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16585 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-11-08T00:00:00 5594580 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16586 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-12-08T00:00:00 5612593 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16587 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-12-09T00:00:00 5614350 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16588 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-11-12T00:00:00 5600644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16589 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-11-12T00:00:00 5600643 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16590 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 1045.860 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16591 HR Service Fees 659900 Chain O' Lakes Corr 614 839.550 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16592 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 780.150 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16593 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-10-21T00:00:00 5587250 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16594 HR Service Fees 659900 Chain O' Lakes Corr 614 872.250 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16595 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 487.500 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-11-12T00:00:00 5600527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16596 HR Service Fees 659900 Chain O' Lakes Corr 614 839.550 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16597 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-11-08T00:00:00 5594580 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16598 Telecom Management 652131 Chain O' Lakes Corr 614 46.700 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-11-08T00:00:00 5594527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16599 Long Distance 652150 Chain O' Lakes Corr 614 38.310 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-11-08T00:00:00 5594527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16600 Site to Site VPN 652331 Chain O' Lakes Corr 614 108.680 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-12-08T00:00:00 5611694 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16601 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-10-08T00:00:00 5573157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16602 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 356.300 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-11-08T00:00:00 5594527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16603 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-10-08T00:00:00 5573157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16604 Cellular Phone Service 652110 Chain O' Lakes Corr 614 281.700 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-11-08T00:00:00 5594527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16605 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-11-08T00:00:00 5594527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16606 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 356.300 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-10-08T00:00:00 5573157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16607 Long Distance 652150 Chain O' Lakes Corr 614 37.100 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-10-08T00:00:00 5573157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16608 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-11-08T00:00:00 5594527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16609 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-10-08T00:00:00 5573157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16610 Long Distance 652150 Chain O' Lakes Corr 614 31.670 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-12-08T00:00:00 5611694 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16611 Site to Site VPN 652331 Chain O' Lakes Corr 614 108.680 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-11-08T00:00:00 5594527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16612 Telecom Management 652131 Chain O' Lakes Corr 614 46.700 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-10-08T00:00:00 5573157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16613 Telecom Management 652131 Chain O' Lakes Corr 614 46.700 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-12-08T00:00:00 5611694 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16614 Site to Site VPN 652331 Chain O' Lakes Corr 614 108.680 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-10-08T00:00:00 5573157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16615 Cellular Phone Service 652110 Chain O' Lakes Corr 614 232.630 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-12-08T00:00:00 5611694 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16616 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-12-08T00:00:00 5611694 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16617 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-11-08T00:00:00 5594527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16618 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-12-08T00:00:00 5611694 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16619 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-11-08T00:00:00 5594527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16620 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-12-08T00:00:00 5611694 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16621 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 356.300 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-12-08T00:00:00 5611694 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16622 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-12-08T00:00:00 5611694 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16623 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-10-08T00:00:00 5574626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16624 Site to Site VPN 652331 Camp Summit Corr 661 108.680 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-10-08T00:00:00 5574626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16625 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 90 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16626 Long Distance 652150 Camp Summit Corr 661 1.170 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-10-08T00:00:00 5574626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16627 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-11-06T00:00:00 5597500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16628 Payroll Salaries & Wages 510101 Camp Summit Corr 661 8.160 Personal Services and Fringe Benefits 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16629 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-10-03T00:00:00 5576972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16630 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083 Personal Services and Fringe Benefits 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-10-21T00:00:00 5587250 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16631 Energy - Electricity 520202 Chain O' Lakes Corr 614 2739.200 Utilities 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-11-13T00:00:00 5601253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16632 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-12-18T00:00:00 5620784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16633 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 1823.830 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16634 Boiler Inspections 653230 Chain O' Lakes Corr 614 121 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-12-17T00:00:00 5620013 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16635 Cellular Phone Service 652110 Chain O' Lakes Corr 614 213.900 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-10-08T00:00:00 5573157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16636 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-10-08T00:00:00 5573157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16637 Site to Site VPN 652331 Camp Summit Corr 661 108.680 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-12-08T00:00:00 5612561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16638 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-12-08T00:00:00 5612561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16639 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-11-08T00:00:00 5594557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16640 Telecom Management 652131 Camp Summit Corr 661 42.030 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-12-08T00:00:00 5612561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16641 Site to Site VPN 652331 Camp Summit Corr 661 108.680 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-11-08T00:00:00 5594557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16642 Telephone - Remote 652137 Camp Summit Corr 661 211.050 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-10-08T00:00:00 5574626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16643 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-11-08T00:00:00 5594557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16644 Long Distance 652150 Camp Summit Corr 661 0.460 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-12-08T00:00:00 5612561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16645 Cyber Security-Baseline 659304 Camp Summit Corr 661 763.500 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-11-08T00:00:00 5594557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16646 Telecom Management 652131 Camp Summit Corr 661 42.030 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-11-08T00:00:00 5594557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16647 Cellular Phone Service 652110 Camp Summit Corr 661 61.940 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-12-08T00:00:00 5612561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16648 Remote IP Phone 652134 Camp Summit Corr 661 59.250 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-10-08T00:00:00 5574626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16649 Telephone - Remote 652137 Camp Summit Corr 661 211.050 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-12-08T00:00:00 5612561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16650 Long Distance 652150 Camp Summit Corr 661 0.860 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-11-08T00:00:00 5594557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16651 Cellular Phone Service 652110 Camp Summit Corr 661 61.860 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-11-08T00:00:00 5594557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16652 Telecom Management 652131 Camp Summit Corr 661 42.030 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-10-08T00:00:00 5574626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16653 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-12-08T00:00:00 5612561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16654 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-11-08T00:00:00 5594557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16655 Remote IP Phone 652134 Camp Summit Corr 661 59.250 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-11-08T00:00:00 5594557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16656 Cyber Security-Baseline 659304 Camp Summit Corr 661 763.500 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-12-08T00:00:00 5612561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16657 SpOp -Ammo & related 547072 Camp Summit Corr 661 960.120 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-11-06T00:00:00 5597313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16658 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-12-08T00:00:00 5612561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16659 Remote IP Phone 652134 Camp Summit Corr 661 59.250 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-12-08T00:00:00 5612561 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16660 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-10-08T00:00:00 5574626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16661 Telephone - Remote 652137 Camp Summit Corr 661 211.050 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-11-08T00:00:00 5594557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16662 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-10-08T00:00:00 5574626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16663 Cellular Phone Service 652110 Camp Summit Corr 661 61.860 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-10-08T00:00:00 5574626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16664 Cyber Security-Baseline 659304 Camp Summit Corr 661 763.500 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-10-08T00:00:00 5574626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16665 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.020 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16666 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16667 Health Insurance 518161 FSSA Mental Health and Addiction 410 587.880 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16668 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.660 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16669 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 184.960 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16670 Health Insurance 518161 FSSA Mental Health and Addiction 410 454.580 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16671 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 92.600 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16672 Vision Care 518800 FSSA Mental Health and Addiction 410 1.550 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16673 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1665.100 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16674 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 49.540 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16675 Vision Care 518800 FSSA Mental Health and Addiction 410 2 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16676 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.050 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16677 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 186.490 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16678 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.460 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16679 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16680 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16681 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 119.830 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16682 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1651.420 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16683 Health Savings Account 519722 FSSA Mental Health and Addiction 410 39.310 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16684 Health Savings Account 519722 FSSA Mental Health and Addiction 410 39.340 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16685 Health Insurance 518161 FSSA Mental Health and Addiction 410 582.900 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16686 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 118.850 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16687 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.480 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16688 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.470 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16689 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 38.600 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16690 Payroll Disability 519006 FSSA Mental Health and Addiction 410 17.120 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16691 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 49.960 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16692 Vision Care 518800 FSSA Mental Health and Addiction 410 1.990 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16693 Health Savings Account 519722 FSSA Mental Health and Addiction 410 29.720 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16694 Payroll Disability 519006 FSSA Mental Health and Addiction 410 21.960 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16695 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.910 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16696 Payroll Disability 519006 FSSA Mental Health and Addiction 410 22.150 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16697 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16698 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1286.740 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16699 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16700 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 144.110 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16701 Database Hosting 659266 FSSA Mental Health and Addiction 410 2500.550 Internal Service Funds - Expenses 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-10-08T00:00:00 5573086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16702 Database Hosting 659266 FSSA Mental Health and Addiction 410 2516.570 Internal Service Funds - Expenses 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-11-08T00:00:00 5594454 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16703 Financial Application Services 659294 Public Defender 605 54.550 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-12-08T00:00:00 5611691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16704 Com & Train - TRAINING General 535014 Public Defender 605 600 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-10-29T00:00:00 5592553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16705 Citrix 652370 Public Defender 605 11.300 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-11-08T00:00:00 5594523 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16706 HR Application Services 659295 Public Defender 605 1159.030 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-10-08T00:00:00 5573153 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16707 HR Application Services 659295 Public Defender 605 1159.030 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-11-08T00:00:00 5594523 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16708 Com & Train - TRAINING General 535014 Public Defender 605 1200 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-10-29T00:00:00 5592548 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16709 Financial Application Services 659294 Public Defender 605 54.550 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-10-08T00:00:00 5573153 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16710 Com & Train - TRAINING General 535014 Public Defender 605 50 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-12-18T00:00:00 5620638 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16711 Financial Application Services 659294 Public Defender 605 54.550 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-11-08T00:00:00 5594523 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16712 Com & Train - TRAINING General 535014 Public Defender 605 200 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-11-01T00:00:00 5595404 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16713 Com & Train - TRAINING General 535014 Public Defender 605 1015 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-11-19T00:00:00 5604691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16714 Citrix 652370 Public Defender 605 11.300 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-12-08T00:00:00 5611691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16715 Citrix 652370 Public Defender 605 11.300 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-10-08T00:00:00 5573153 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16716 HR Application Services 659295 Public Defender 605 1159.030 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-12-08T00:00:00 5611691 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16717 Long Distance 652150 Treasurer of State 48 0.020 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-11-08T00:00:00 5594249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16718 Telephone - Centrex 652130 Treasurer of State 48 88 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-12-08T00:00:00 5611246 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16719 Telecom Management 652131 Treasurer of State 48 116.750 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-12-08T00:00:00 5611246 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16720 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-11-08T00:00:00 5594249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16721 Cellular Phone Service 652110 Treasurer of State 48 120.420 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-11-08T00:00:00 5594249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16722 Network Services 652156 Treasurer of State 48 355.710 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-11-08T00:00:00 5594249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16723 Telephone - Centrex 652130 Treasurer of State 48 88 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-11-08T00:00:00 5594249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16724 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-12-08T00:00:00 5611246 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16725 Financial Application Services 659294 Treasurer of State 48 260 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-12-08T00:00:00 5611246 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16726 Remote IP Phone 652134 Treasurer of State 48 255.590 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-12-08T00:00:00 5611246 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16727 Remote IP Phone 652134 Treasurer of State 48 255.590 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-11-08T00:00:00 5594249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16728 Email 652073 Treasurer of State 48 344.400 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-11-08T00:00:00 5594249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16729 Cellular Phone Service 652110 Treasurer of State 48 120.570 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-12-08T00:00:00 5611246 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16730 Long Distance 652150 Treasurer of State 48 0.100 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-12-08T00:00:00 5611246 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16731 Financial Application Services 659294 Treasurer of State 48 260 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-11-08T00:00:00 5594249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16732 Network Services 652156 Treasurer of State 48 355.710 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-12-08T00:00:00 5611246 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16733 Telecom Management 652131 Treasurer of State 48 116.750 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-11-08T00:00:00 5594249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16734 Email 652073 Treasurer of State 48 344.400 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-12-08T00:00:00 5611246 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16735 Financial Application Services 659294 Treasurer of State 48 260 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-10-08T00:00:00 5572928 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16736 Network Services 652156 Treasurer of State 48 355.710 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-10-08T00:00:00 5572928 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16737 Telecom Management 652131 Treasurer of State 48 116.750 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-10-08T00:00:00 5572928 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16738 Cellular Phone Service 652110 Treasurer of State 48 120.420 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-10-08T00:00:00 5572928 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16739 Payroll Salaries & Wages 510101 Court of Appeals 23 -931.550 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16740 Payroll Salaries & Wages 510101 Court of Appeals 23 -583.310 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-12-11T00:00:00 5624200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16741 Payroll Salaries & Wages 510101 Court of Appeals 23 4023.140 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16742 Email 652073 Treasurer of State 48 327.180 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-10-08T00:00:00 5572928 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16743 Payroll Salaries & Wages 510101 Court of Appeals 23 83.740 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16744 Remote IP Phone 652134 Treasurer of State 48 255.590 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-10-08T00:00:00 5572928 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16745 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-10-08T00:00:00 5572928 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16746 Telephone - Centrex 652130 Treasurer of State 48 88 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-10-08T00:00:00 5572928 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16747 Misc. Telecom Services 652157 Court of Appeals 23 0.010 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-12-08T00:00:00 5610929 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16748 Telecom Management 652131 Court of Appeals 23 733.190 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-12-08T00:00:00 5610929 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16749 Network Services 652156 Court of Appeals 23 1304.270 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-12-08T00:00:00 5610929 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16750 Telecom Management 652131 Court of Appeals 23 733.190 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-11-08T00:00:00 5594196 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16751 Site to Site VPN 652331 Court of Appeals 23 10.870 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-12-08T00:00:00 5610929 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16752 Acrobat Pro Subscription 652393 Court of Appeals 23 700 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-11-08T00:00:00 5594196 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16753 Remote IP Phone 652134 Court of Appeals 23 1784.790 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-11-08T00:00:00 5594196 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16754 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-12-08T00:00:00 5610929 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16755 Site to Site VPN 652331 Court of Appeals 23 10.870 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-11-08T00:00:00 5594196 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16756 Telephone - Centrex 652130 Court of Appeals 23 44 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-11-08T00:00:00 5594196 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16757 Misc. Telecom Services 652157 Court of Appeals 23 0.040 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-11-08T00:00:00 5594196 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16758 Remote IP Phone 652134 Court of Appeals 23 1784.790 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-12-08T00:00:00 5610929 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16759 Telephone - Centrex 652130 Court of Appeals 23 44 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-12-08T00:00:00 5610929 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16760 Cellular Phone Service 652110 Court of Appeals 23 1068.060 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-11-08T00:00:00 5594196 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16761 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-11-08T00:00:00 5594196 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16762 Acrobat Pro Subscription 652393 Court of Appeals 23 700 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-12-08T00:00:00 5610929 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16763 Network Services 652156 Court of Appeals 23 1304.270 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-11-08T00:00:00 5594196 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16764 Acrobat Pro Subscription 652393 Court of Appeals 23 694 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-10-08T00:00:00 5572903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16765 Cellular Phone Service 652110 Court of Appeals 23 1068.300 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-10-08T00:00:00 5572903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16766 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-10-08T00:00:00 5572903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16767 Telephone - Centrex 652130 Court of Appeals 23 44 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-10-08T00:00:00 5572903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16768 Site to Site VPN 652331 Court of Appeals 23 10.870 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-10-08T00:00:00 5572903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16769 Network Services 652156 Court of Appeals 23 1304.270 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-10-08T00:00:00 5572903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16770 Citrix 652370 Management Performance Hub 60 11.300 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16771 Physical Server Hosting 659260 Management Performance Hub 60 5633.880 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16772 Instant Messaging 652078 Management Performance Hub 60 750 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16773 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16774 WebEx 659284 Management Performance Hub 60 34.320 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16775 Database Hosting 659266 Management Performance Hub 60 3403.870 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16776 Voice or Data Equip Inv 652109 Management Performance Hub 60 406.910 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16777 Cyber Security-Confidential 659302 Management Performance Hub 60 5915.400 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16778 Seat Charge 652072 Management Performance Hub 60 2742.480 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16779 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16780 Cellular Phone Service 652110 Management Performance Hub 60 629.520 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16781 GIS-Geographic Information Ser 659290 Management Performance Hub 60 667 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16782 Acrobat Pro Subscription 652393 Management Performance Hub 60 148 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16783 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16784 Network Services 652156 Management Performance Hub 60 118.570 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16785 MFT 652365 Management Performance Hub 60 2300 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16786 Shared SAN Storage 659270 Management Performance Hub 60 12089.390 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16787 Instant Messaging 652078 Management Performance Hub 60 1500 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16788 Cellular Phone Service 652110 Management Performance Hub 60 733.080 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16789 Telecom Management 652131 Management Performance Hub 60 168.120 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16790 Database Hosting 659266 Management Performance Hub 60 3379.090 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16791 Physical Server Hosting 659260 Management Performance Hub 60 5404 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16792 Shared SAN Storage 659270 Management Performance Hub 60 8141.630 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16793 Virtual Server Hosting 659262 Management Performance Hub 60 6181.520 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16794 Network Services 652156 Management Performance Hub 60 118.570 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16795 Cyber Security-Baseline 659304 Management Performance Hub 60 2443.200 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16796 Virtual Server Hosting 659262 Management Performance Hub 60 6141.840 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16797 Cyber Security-Baseline 659304 Management Performance Hub 60 2417.750 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16798 Cyber Security-Confidential 659302 Management Performance Hub 60 5915.400 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16799 Seat Charge 652072 Management Performance Hub 60 2742.480 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16800 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16801 Email 652073 Management Performance Hub 60 34.440 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16802 GIS-Geographic Information Ser 659290 Management Performance Hub 60 667 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16803 Acrobat Pro Subscription 652393 Management Performance Hub 60 148 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16804 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16805 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16806 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16807 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16808 MFT 652365 Management Performance Hub 60 575 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16809 WebEx 659284 Management Performance Hub 60 34.320 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16810 Citrix 652370 Management Performance Hub 60 11.300 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16811 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16812 Remote IP Phone 652134 Court of Appeals 23 1860.470 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-10-08T00:00:00 5572903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16813 Telecom Management 652131 Management Performance Hub 60 172.790 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-08T00:00:00 5611251 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16814 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16815 Telecom Management 652131 Court of Appeals 23 733.190 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-10-08T00:00:00 5572903 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16816 Email 652073 Management Performance Hub 60 17.220 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-08T00:00:00 5594257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16817 Cellular Phone Service 652110 Court of Appeals 23 1068.080 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-12-08T00:00:00 5610929 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16818 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-10-08T00:00:00 5572946 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16819 Shared SAN Storage 659270 Public Access Counselor 64 103.960 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-11-08T00:00:00 5594266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16820 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-12-08T00:00:00 5611257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16821 Telecom Management 652131 Public Access Counselor 64 18.680 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-12-08T00:00:00 5611257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16822 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-10-08T00:00:00 5572946 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16823 Cyber Security-Baseline 659304 Public Access Counselor 64 101.800 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-11-08T00:00:00 5594266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16824 Shared SAN Storage 659270 Public Access Counselor 64 103.500 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-10-08T00:00:00 5572946 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16825 800# Service 652151 Public Access Counselor 64 2.610 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-10-08T00:00:00 5572946 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16826 PC Refresh Upgrade 653901 Public Access Counselor 64 15 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-11-08T00:00:00 5594266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16827 800# Service 652151 Public Access Counselor 64 4.150 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-11-08T00:00:00 5594266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16828 Telecom Management 652131 Public Access Counselor 64 18.680 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-10-08T00:00:00 5572946 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16829 Shared SAN Storage 659270 Public Access Counselor 64 106.720 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-12-08T00:00:00 5611257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16830 Misc. Telecom Services 652157 Public Access Counselor 64 0.040 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-11-08T00:00:00 5594266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16831 HR Service Fees 659900 Public Access Counselor 64 103.200 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-10-03T00:00:00 5576893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16832 Storage Optn - Boxes 654739 Public Access Counselor 64 42 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16833 Telephone - Centrex 652130 Public Access Counselor 64 22 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-10-08T00:00:00 5572946 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16834 Cyber Security-Baseline 659304 Public Access Counselor 64 101.800 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-12-08T00:00:00 5611257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16835 Cyber Security-Baseline 659304 Public Access Counselor 64 101.800 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-10-08T00:00:00 5572946 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16836 800# Service 652151 Public Access Counselor 64 2.980 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-12-08T00:00:00 5611257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16837 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-11-08T00:00:00 5594266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16838 Telecom Management 652131 Public Access Counselor 64 18.680 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-11-08T00:00:00 5594266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16839 HR Service Fees 659900 Public Access Counselor 64 86.850 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-12-18T00:00:00 5620741 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16840 Telephone - Centrex 652130 Public Access Counselor 64 22 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-12-08T00:00:00 5611257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16841 Telephone - Centrex 652130 Public Access Counselor 64 22 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-11-08T00:00:00 5594266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16842 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-11-08T00:00:00 5594266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16843 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-12-08T00:00:00 5611257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16844 WebEx 659284 Management Performance Hub 60 34.320 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16845 Prof Serv - IT Services 531029 Management Performance Hub 60 2902.560 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-25T00:00:00 5608312 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16846 HR Service Fees 659900 Management Performance Hub 60 839.550 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-12-18T00:00:00 5620724 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16847 Cyber Security-Baseline 659304 Management Performance Hub 60 2417.750 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16848 Cyber Security-Confidential 659302 Management Performance Hub 60 5915.400 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16849 Shared SAN Storage 659270 Management Performance Hub 60 11959.800 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16850 Physical Server Hosting 659260 Management Performance Hub 60 5633.880 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16851 Seat Charge 652072 Management Performance Hub 60 2672.160 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16852 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16853 Workstation Software Licenses 659306 Management Performance Hub 60 613.920 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16854 GIS-Geographic Information Ser 659290 Management Performance Hub 60 667 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16855 Telecom Management 652131 Management Performance Hub 60 168.120 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16856 HR Service Fees 659900 Management Performance Hub 60 954 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-03T00:00:00 5576887 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16857 Database Hosting 659266 Management Performance Hub 60 3332.810 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16858 Email 652073 Management Performance Hub 60 17.220 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16859 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16860 HR Service Fees 659900 Management Performance Hub 60 839.550 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-11-06T00:00:00 5597400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16861 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16862 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16863 Network Services 652156 Management Performance Hub 60 118.570 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16864 Cellular Phone Service 652110 Management Performance Hub 60 682.590 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16865 ST MTCH TR - TR OUT 750008 Management Performance Hub 60 130869.230 Transfers Out 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-22T00:00:00 5588134 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16866 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-11-08T00:00:00 5594266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16867 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-12-08T00:00:00 5611257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16868 Acrobat Pro Subscription 652393 Management Performance Hub 60 148 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16869 Virtual Server Hosting 659262 Management Performance Hub 60 6141.840 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-10-08T00:00:00 5572937 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16870 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-10-08T00:00:00 5572946 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16871 Acrobat Pro Subscription 652393 Education 700 36 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16872 800# Service 652151 Education 700 0.220 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16873 Cyber Security-Baseline 659304 Education 700 330.850 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16874 Acrobat Pro Subscription 652393 Education 700 24 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16875 Cyber Security-Baseline 659304 Education 700 330.850 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16876 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16877 HR Service Fees 659900 Public Access Counselor 64 86.850 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-11-06T00:00:00 5597407 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16878 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16879 800# Service 652151 Education 700 1.860 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16880 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16881 Telecom Management 652131 Education 700 88.730 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16882 Remote IP Phone 652134 Education 700 353.310 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16883 Acrobat Pro Subscription 652393 Education 700 36 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16884 Misc. Telecom Services 652157 Education 700 0.030 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16885 800# Service 652151 Education 700 1.660 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16886 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16887 Cyber Security-Baseline 659304 Education 700 330.850 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16888 Telecom Management 652131 Education 700 88.730 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16889 Shared SAN Storage 659270 Education 700 23 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16890 Shared SAN Storage 659270 Education 700 31.740 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16891 Telecom Management 652131 Education 700 84.060 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16892 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16893 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16894 Misc. Telecom Services 652157 Education 700 0.030 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16895 Remote IP Phone 652134 Education 700 349.060 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16896 Shared SAN Storage 659270 Education 700 31.740 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16897 CRM Online 659287 Education 700 282.640 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16898 Storage Optn - Boxes 654739 Education 700 210 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16899 Payroll Salaries & Wages 510101 Education 700 -4353.280 Personal Services and Fringe Benefits 2020 Education Professional Standards Div. 15520 General Fund 2019-11-18T00:00:00 5603863 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16900 CRM Online 659287 Education 700 282.640 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-11-15T00:00:00 5602961 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16901 Job Production 659210 Correction 615 826.570 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16902 Cyber Security-Baseline 659304 Correction 615 50.900 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16903 Database Hosting 659266 Correction 615 2907.960 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16904 Tape Accesses 659211 Correction 615 21.120 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16905 Seat Charge 652072 Correction 615 140.640 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16906 Disk Megabytes Allocated 659220 Correction 615 1.180 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16907 Citrix 652370 Correction 615 22.600 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16908 Shared SAN Storage 659270 Correction 615 741 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16909 Disk Megabytes Allocated 659220 Correction 615 1.240 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16910 Shared SAN Storage 659270 Correction 615 741 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16911 Cyber Security-Baseline 659304 Correction 615 50.900 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16912 Job Production 659210 Correction 615 667.830 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16913 Database Hosting 659266 Correction 615 2907.960 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16914 Mainframe - Batch / System 659213 Correction 615 2765.190 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16915 Tape Accesses 659211 Correction 615 19.710 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16916 Seat Charge 652072 Correction 615 140.640 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16917 Citrix 652370 Correction 615 22.600 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16918 Mainframe - Batch / System 659213 Correction 615 2690.020 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16919 Remote IP Phone 652134 Education 700 353.310 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16920 Tape Accesses 659211 Correction 615 19.710 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16921 Mainframe IDMS 659217 Correction 615 20056 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-11-27T00:00:00 5610190 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16922 Mainframe IDMS 659217 Correction 615 5014 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16923 Database Hosting 659266 Correction 615 2907.960 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16924 Mainframe - Batch / System 659213 Correction 615 2646.310 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16925 Mainframe - Batch / System 659213 Correction 615 97375.230 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-11-27T00:00:00 5610190 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16926 Cyber Security-Baseline 659304 Correction 615 50.900 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16927 Shared SAN Storage 659270 Correction 615 741 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16928 Citrix 652370 Correction 615 22.600 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16929 Job Production 659210 Correction 615 752.630 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16930 Seat Charge 652072 Correction 615 140.640 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16931 Disk Megabytes Allocated 659220 Correction 615 1.230 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16932 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 6 Internal Service Funds - Expenses 2020 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16933 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 6 Internal Service Funds - Expenses 2020 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16934 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 6 Internal Service Funds - Expenses 2020 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16935 Telecom Management 652131 Education 700 90.440 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16936 WebEx 659284 Education 700 77.220 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16937 Remote IP Phone 652134 Education 700 164.810 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16938 Cyber Security-Baseline 659304 Education 700 203.600 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16939 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16940 Seat Charge 652072 Education 700 562.560 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16941 WebEx 659284 Education 700 77.220 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16942 Seat Charge 652072 Education 700 562.560 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16943 Remote IP Phone 652134 Education 700 164.810 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16944 Cellular Phone Service 652110 Education 700 40.140 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16945 Seat Charge 652072 Education 700 562.560 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16946 Remote IP Phone 652134 Education 700 164.810 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16947 Cellular Phone Service 652110 Education 700 44.600 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16948 Shared SAN Storage 659270 Education 700 4.600 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16949 Shared SAN Storage 659270 Education 700 4.600 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16950 Cyber Security-Baseline 659304 Education 700 203.600 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16951 Shared SAN Storage 659270 Education 700 4.600 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16952 Telecom Management 652131 Education 700 88.730 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16953 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16954 WebEx 659284 Education 700 77.220 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16955 800# Service 652151 Education 700 0.250 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16956 Telecom Management 652131 Education 700 93.400 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16957 Cyber Security-Baseline 659304 Education 700 203.600 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16958 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16959 Cellular Phone Service 652110 Education 700 40.140 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16960 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -812.830 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16961 Payroll Salaries & Wages 510101 Education 700 233.280 Personal Services and Fringe Benefits 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16962 Payroll Salaries & Wages 510101 Education 700 -6136.190 Personal Services and Fringe Benefits 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-11-18T00:00:00 5603863 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16963 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-12-08T00:00:00 5611260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16964 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-10-08T00:00:00 5572953 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16965 Shared SAN Storage 659270 State Employees Appeals Comm 74 8.280 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-12-08T00:00:00 5611260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16966 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-12-08T00:00:00 5611260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16967 HR Service Fees 659900 State Employees Appeals Comm 74 28.950 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16968 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 50.900 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-12-08T00:00:00 5611260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16969 Seat Charge 652072 State Employees Appeals Comm 74 140.640 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-10-08T00:00:00 5572953 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16970 Telecom Management 652131 State Employees Appeals Comm 74 14.010 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-10-08T00:00:00 5572953 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16971 Telecom Management 652131 State Employees Appeals Comm 74 14.010 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-11-08T00:00:00 5594271 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16972 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-10-08T00:00:00 5572953 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16973 Shared SAN Storage 659270 State Employees Appeals Comm 74 8.280 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-11-08T00:00:00 5594271 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16974 Telecom Management 652131 State Employees Appeals Comm 74 14.010 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-12-08T00:00:00 5611260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16975 Seat Charge 652072 State Employees Appeals Comm 74 140.640 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-11-08T00:00:00 5594271 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16976 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 50.900 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-11-08T00:00:00 5594271 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16977 WebEx 659284 State Employees Appeals Comm 74 8.580 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-12-08T00:00:00 5611260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16978 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-11-08T00:00:00 5594271 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16979 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-11-08T00:00:00 5594271 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16980 HR Service Fees 659900 State Employees Appeals Comm 74 45.300 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16981 WebEx 659284 State Employees Appeals Comm 74 8.580 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-10-08T00:00:00 5572953 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16982 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-12-08T00:00:00 5611260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16983 Shared SAN Storage 659270 State Employees Appeals Comm 74 8.280 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-10-08T00:00:00 5572953 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16984 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-10-08T00:00:00 5572953 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16985 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 50.900 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-10-08T00:00:00 5572953 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16986 Seat Charge 652072 State Employees Appeals Comm 74 140.640 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-12-08T00:00:00 5611260 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16987 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-11-08T00:00:00 5594271 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16988 WebEx 659284 State Employees Appeals Comm 74 8.580 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-11-08T00:00:00 5594271 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16989 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1330 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-12-26T00:00:00 5624143 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16990 Payroll Social Security 516003 Supreme Court Admin 22 -22.960 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-10-07T00:00:00 5578807 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16991 Payroll Social Security 516003 Supreme Court Admin 22 -26.780 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-11-14T00:00:00 5602331 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16992 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -150 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-11-14T00:00:00 5602212 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16993 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1610 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-11-14T00:00:00 5602325 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16994 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 59616.170 Transfers Out 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-10-16T00:00:00 5584628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16995 Payroll Social Security 516003 Supreme Court Admin 22 -5.740 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-10-29T00:00:00 5592674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16996 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -700 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-11-14T00:00:00 5602329 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16997 Payroll Social Security 516003 Supreme Court Admin 22 -11.480 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-11-14T00:00:00 5602212 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16998 Payroll Social Security 516003 Supreme Court Admin 22 -101.750 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-12-26T00:00:00 5624143 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16999 Payroll Social Security 516003 Supreme Court Admin 22 -123.170 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-11-14T00:00:00 5602325 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17000 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -75 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-10-29T00:00:00 5592674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17001 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-10-07T00:00:00 5578807 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17002 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -350 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-11-14T00:00:00 5602331 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17003 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -49439.060 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-11-19T00:00:00 5604714 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17004 HR Service Fees 659900 State Employees Appeals Comm 74 28.950 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-12-18T00:00:00 5620716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17005 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-11-14T00:00:00 5602329 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17006 Acrobat Pro Subscription 652393 Economic Development Corp 260 191 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17007 Cellular Phone Service 652110 Economic Development Corp 260 1101.360 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17008 WebEx 659284 Economic Development Corp 260 8.580 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17009 Telecom Management 652131 Economic Development Corp 260 42.030 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17010 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17011 Remote IP Phone 652134 Economic Development Corp 260 33.080 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17012 Telecom Management 652131 Economic Development Corp 260 46.700 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17013 Remote IP Phone 652134 Economic Development Corp 260 18.630 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17014 WebEx 659284 Economic Development Corp 260 8.580 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17015 Seat Charge 652072 Economic Development Corp 260 351.600 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17016 Telecom Management 652131 Economic Development Corp 260 46.700 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17017 IN.Gov Charges 659106 Economic Development Corp 260 1440 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17018 WebEx 659284 Economic Development Corp 260 8.580 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17019 Seat Charge 652072 Economic Development Corp 260 351.600 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17020 Remote IP Phone 652134 Economic Development Corp 260 33.080 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17021 Cellular Phone Service 652110 Economic Development Corp 260 388.060 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17022 Seat Charge 652072 Economic Development Corp 260 421.920 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17023 Acrobat Pro Subscription 652393 Economic Development Corp 260 191 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17024 Cyber Security-Baseline 659304 Economic Development Corp 260 127.250 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17025 Cellular Phone Service 652110 Economic Development Corp 260 413.310 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17026 Cyber Security-Baseline 659304 Economic Development Corp 260 152.700 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17027 Cyber Security-Baseline 659304 Economic Development Corp 260 127.250 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17028 Acrobat Pro Subscription 652393 Economic Development Corp 260 197 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17029 Seat Charge 652072 Economic Development Corp 260 140.640 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17030 Cellular Phone Service 652110 Economic Development Corp 260 50.900 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17031 Cyber Security-Baseline 659304 Economic Development Corp 260 40.010 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17032 Seat Charge 652072 Economic Development Corp 260 40.140 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17033 Remote IP Phone 652134 Economic Development Corp 260 -18.700 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17034 Seat Charge 652072 Economic Development Corp 260 140.640 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17035 Cellular Phone Service 652110 Economic Development Corp 260 729.090 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17036 Cyber Security-Baseline 659304 Economic Development Corp 260 50.900 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17037 Remote IP Phone 652134 Economic Development Corp 260 60.980 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17038 Remote IP Phone 652134 Economic Development Corp 260 -4.250 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17039 Cyber Security-Baseline 659304 Economic Development Corp 260 50.900 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17040 Telecom Management 652131 Economic Development Corp 260 4.670 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17041 Anthem Trad High Deductible 518105 Economic Development Corp 260 2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17042 Shared SAN Storage 659270 Lobby Registration Comm 15 2 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-12-08T00:00:00 5610918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17043 Storage Optn - Boxes 654739 Lobby Registration Comm 15 21 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17044 Anthem Trad High Deductible 518105 Economic Development Corp 260 2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17045 Telecom Management 652131 Lobby Registration Comm 15 28.020 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-10-08T00:00:00 5572897 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17046 Anthem Trad High Deductible 518105 Economic Development Corp 260 2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17047 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-11-08T00:00:00 5594189 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17048 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-10-08T00:00:00 5572897 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17049 Health Insurance 518161 Economic Development Corp 260 -2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17050 Database Hosting 659266 Lobby Registration Comm 15 142.120 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-12-08T00:00:00 5610918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17051 Long Distance 652150 Lobby Registration Comm 15 0.520 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-10-08T00:00:00 5572897 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17052 Health Insurance 518161 Economic Development Corp 260 -2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17053 Data Service Monthly 652115 Lobby Registration Comm 15 80 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-11-08T00:00:00 5594189 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17054 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-10-08T00:00:00 5572897 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17055 Health Insurance 518161 Economic Development Corp 260 -2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17056 Telephone - Centrex 652130 Lobby Registration Comm 15 110 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-11-08T00:00:00 5594189 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17057 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-12-08T00:00:00 5610918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17058 Long Distance 652150 Lobby Registration Comm 15 1.060 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-11-08T00:00:00 5594189 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17059 Health Insurance 518161 Economic Development Corp 260 -2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17060 Database Hosting 659266 Lobby Registration Comm 15 142.120 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-11-08T00:00:00 5594189 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17061 Health Insurance 518161 Economic Development Corp 260 -2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17062 Citrix 652370 Lobby Registration Comm 15 11.300 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-11-08T00:00:00 5594189 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17063 Cellular Phone Service 652110 Lobby Registration Comm 15 40.190 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-12-08T00:00:00 5610918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17064 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-11-08T00:00:00 5594189 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17065 Database Hosting 659266 Lobby Registration Comm 15 142.120 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-10-08T00:00:00 5572897 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17066 Telephone - Centrex 652130 Lobby Registration Comm 15 110 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-10-08T00:00:00 5572897 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17067 Anthem Trad High Deductible 518105 Economic Development Corp 260 2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17068 Data Service Monthly 652115 Lobby Registration Comm 15 80 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-12-08T00:00:00 5610918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17069 Anthem Trad High Deductible 518105 Economic Development Corp 260 2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-13T00:00:00 5603794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17070 Telephone - Centrex 652130 Lobby Registration Comm 15 110 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-12-08T00:00:00 5610918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17071 Anthem Trad High Deductible 518105 Economic Development Corp 260 2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17072 Cellular Phone Service 652110 Lobby Registration Comm 15 40.140 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-10-08T00:00:00 5572897 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17073 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-12-08T00:00:00 5610918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17074 Cellular Phone Service 652110 Lobby Registration Comm 15 40.140 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-11-08T00:00:00 5594189 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17075 Telecom Management 652131 Lobby Registration Comm 15 28.020 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-11-08T00:00:00 5594189 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17076 Health Insurance 518161 Economic Development Corp 260 -2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17077 Data Service Monthly 652115 Lobby Registration Comm 15 80 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-10-08T00:00:00 5572897 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17078 Long Distance 652150 Lobby Registration Comm 15 0.480 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-12-08T00:00:00 5610918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17079 Citrix 652370 Lobby Registration Comm 15 11.300 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-12-08T00:00:00 5610918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17080 Cellular Phone Service 652110 Economic Development Corp 260 723.640 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17081 Shared SAN Storage 659270 Lobby Registration Comm 15 2 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-11-08T00:00:00 5594189 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17082 Shared SAN Storage 659270 Lobby Registration Comm 15 2 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-10-08T00:00:00 5572897 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17083 Telecom Management 652131 Lobby Registration Comm 15 28.020 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-12-08T00:00:00 5610918 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17084 Cyber Security-Baseline 659304 Administration 61 152.700 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17085 Shared SAN Storage 659270 Administration 61 1011.640 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17086 Telecom Management 652131 Administration 61 70.050 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17087 Network Services 652156 Administration 61 592.850 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17088 Remote IP Phone 652134 Administration 61 90.120 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17089 Physical Server Hosting 659260 Administration 61 526.960 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17090 Database Hosting 659266 Administration 61 442.520 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17091 Telephone - Centrex 652130 Administration 61 44 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17092 Seat Charge 652072 Administration 61 70.320 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17093 Cellular Phone Service 652110 Administration 61 340.110 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17094 Virtual Server Hosting 659262 Administration 61 357.080 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17095 Shared SAN Storage 659270 Administration 61 910 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17096 Telecom Management 652131 Administration 61 70.050 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17097 Telecom Management 652131 Administration 61 70.050 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17098 Shared SAN Storage 659270 Administration 61 961.450 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17099 Remote IP Phone 652134 Administration 61 90.120 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17100 Seat Charge 652072 Administration 61 70.320 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17101 Virtual Server Hosting 659262 Administration 61 357.080 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17102 Network Services 652156 Administration 61 592.850 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17103 Cyber Security-Baseline 659304 Administration 61 152.700 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17104 Physical Server Hosting 659260 Administration 61 526.960 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17105 Database Hosting 659266 Administration 61 421.160 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17106 Seat Charge 652072 Administration 61 70.320 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17107 Cellular Phone Service 652110 Administration 61 306.330 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17108 Telephone - Centrex 652130 Administration 61 44 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17109 Cyber Security-Baseline 659304 Administration 61 152.700 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17110 Virtual Server Hosting 659262 Administration 61 357.080 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17111 Physical Server Hosting 659260 Administration 61 526.960 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17112 Network Services 652156 Administration 61 592.850 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17113 Database Hosting 659266 Administration 61 421.160 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17114 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17115 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17116 Shared SAN Storage 659270 Civil Rights Comm 258 14.720 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17117 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17118 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17119 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17120 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17121 Citrix 652370 Civil Rights Comm 258 11.300 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17122 Shared SAN Storage 659270 Civil Rights Comm 258 14.720 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17123 Telecom Management 652131 Civil Rights Comm 258 14.010 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17124 Cellular Phone Service 652110 Civil Rights Comm 258 40.300 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17125 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17126 Citrix 652370 Civil Rights Comm 258 11.300 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17127 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17128 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17129 Shared SAN Storage 659270 Civil Rights Comm 258 14.720 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17130 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17131 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17132 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17133 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17134 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17135 Cellular Phone Service 652110 Civil Rights Comm 258 40.350 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17136 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17137 Cellular Phone Service 652110 Administration 61 306.330 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17138 Cellular Phone Service 652110 Civil Rights Comm 258 40.300 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17139 Telephone - Centrex 652130 Administration 61 44 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17140 Telecom Management 652131 Civil Rights Comm 258 14.010 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17141 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17142 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17143 Telecom Management 652131 Civil Rights Comm 258 14.010 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17144 Remote IP Phone 652134 Administration 61 90.120 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17145 Telephone - Centrex 652130 Tax Court 28 22 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-12-08T00:00:00 5610933 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17146 Site to Site VPN 652331 Tax Court 28 0.870 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-10-08T00:00:00 5572907 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17147 Telecom Management 652131 Tax Court 28 46.700 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-11-08T00:00:00 5594200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17148 Network Services 652156 Tax Court 28 118.570 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-10-08T00:00:00 5572907 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17149 Remote IP Phone 652134 Tax Court 28 124 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-10-08T00:00:00 5572907 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17150 Telecom Management 652131 Tax Court 28 46.700 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-10-08T00:00:00 5572907 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17151 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-12-08T00:00:00 5610933 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17152 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-11-08T00:00:00 5594200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17153 Acrobat Pro Subscription 652393 Tax Court 28 12 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-12-08T00:00:00 5610933 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17154 Network Services 652156 Tax Court 28 118.570 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-12-08T00:00:00 5610933 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17155 Acrobat Pro Subscription 652393 Tax Court 28 12 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-10-08T00:00:00 5572907 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17156 Network Services 652156 Tax Court 28 118.570 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-11-08T00:00:00 5594200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17157 Site to Site VPN 652331 Tax Court 28 0.870 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-12-08T00:00:00 5610933 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17158 Site to Site VPN 652331 Tax Court 28 0.870 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-11-08T00:00:00 5594200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17159 Telephone - Centrex 652130 Tax Court 28 22 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-10-08T00:00:00 5572907 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17160 Acrobat Pro Subscription 652393 Tax Court 28 12 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-11-08T00:00:00 5594200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17161 Citrix 652370 Tax Court 28 11.300 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-11-08T00:00:00 5594200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17162 Telephone - Centrex 652130 Tax Court 28 22 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-11-08T00:00:00 5594200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17163 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-12-08T00:00:00 5610933 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17164 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-10-08T00:00:00 5572907 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17165 Telecom Management 652131 Tax Court 28 46.700 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-12-08T00:00:00 5610933 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17166 Citrix 652370 Tax Court 28 11.300 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-12-08T00:00:00 5610933 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17167 Remote IP Phone 652134 Tax Court 28 124 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-12-08T00:00:00 5610933 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17168 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-11-08T00:00:00 5594200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17169 Remote IP Phone 652134 Tax Court 28 124 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-11-08T00:00:00 5594200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17170 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-10-08T00:00:00 5572907 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17171 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17172 Cellular Phone Service 652110 Education 700 170.330 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17173 Seat Charge 652072 Education 700 632.880 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17174 Cellular Phone Service 652110 Education 700 170.310 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17175 Telecom Management 652131 Education 700 79.390 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17176 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17177 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17178 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17179 Seat Charge 652072 Education 700 632.880 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17180 Telecom Management 652131 Education 700 84.060 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17181 Remote IP Phone 652134 Education 700 282.310 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17182 Cyber Security-Baseline 659304 Education 700 229.050 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17183 Seat Charge 652072 Education 700 632.880 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17184 Cyber Security-Baseline 659304 Education 700 229.050 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17185 Cellular Phone Service 652110 Education 700 170.430 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17186 Telecom Management 652131 Education 700 84.060 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17187 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17188 Payroll Life Insurance 518606 Education 700 -3.280 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-30T00:00:00 5593502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17189 Ret - Teachers' Ret Fund 517008 Education 700 -188.440 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-30T00:00:00 5593502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17190 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-11-15T00:00:00 5602961 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17191 Payroll Salaries & Wages 510101 Education 700 31242.240 Personal Services and Fringe Benefits 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-10-04T00:00:00 5577779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17192 Payroll Life Insurance 518606 Education 700 -3.280 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-07T00:00:00 5578699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17193 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-11-15T00:00:00 5602961 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17194 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-12-05T00:00:00 5612639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17195 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-12-11T00:00:00 5616058 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17196 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17197 Payroll Salaries & Wages 510101 Education 700 -2216.930 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-07T00:00:00 5578699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17198 Vision Care 518800 Education 700 -1.740 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-30T00:00:00 5593502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17199 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17200 Payroll Salaries & Wages 510101 Education 700 -2216.930 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-30T00:00:00 5593502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17201 Payroll Social Security 516003 Education 700 -166.870 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-16T00:00:00 5584729 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17202 Payroll Anthem Dental Trad 518796 Education 700 -10.380 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-12-05T00:00:00 5612639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17203 Payroll Social Security 516003 Education 700 -178.340 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-11-14T00:00:00 5602263 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17204 Ret - Teachers' Ret Fund 517008 Education 700 -188.440 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-07T00:00:00 5578699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17205 Payroll Salaries & Wages 510101 Education 700 -2216.930 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-16T00:00:00 5584729 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17206 Payroll Life Insurance 518606 Education 700 -3.280 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-16T00:00:00 5584729 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17207 Payroll Salaries & Wages 510101 Education 700 3124.220 Personal Services and Fringe Benefits 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-10-18T00:00:00 5586403 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17208 Payroll Anthem Dental Trad 518796 Education 700 -10.380 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-16T00:00:00 5584729 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17209 Payroll Life Insurance 518606 Education 700 -3.280 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-12-05T00:00:00 5612639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17210 Health Insurance 518161 Education 700 -221.220 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-12-05T00:00:00 5612639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17211 Health Insurance 518161 Education 700 -221.220 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-16T00:00:00 5584729 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17212 Vision Care 518800 Education 700 -1.740 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-07T00:00:00 5578699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17213 Payroll Anthem Dental Trad 518796 Education 700 -10.380 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-11-14T00:00:00 5602263 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17214 Payroll Anthem Dental Trad 518796 Education 700 -10.380 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-30T00:00:00 5593502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17215 Payroll Social Security 516003 Education 700 -166.880 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-30T00:00:00 5593502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17216 Payroll Life Insurance 518606 Education 700 -3.280 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-11-14T00:00:00 5602263 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17217 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-30T00:00:00 5593502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17218 Vision Care 518800 Education 700 -1.740 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-16T00:00:00 5584729 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17219 Payroll Salaries & Wages 510101 Education 700 -2216.930 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-11-14T00:00:00 5602263 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17220 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-11-15T00:00:00 5602961 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17221 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-11-14T00:00:00 5602263 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17222 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-12-05T00:00:00 5612639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17223 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-07T00:00:00 5578699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17224 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17225 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-16T00:00:00 5584729 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17226 Payroll Salaries & Wages 510101 Education 700 3124.220 Personal Services and Fringe Benefits 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-10-31T00:00:00 5594182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17227 Ret - Teachers' Ret Fund 517008 Education 700 -188.440 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-11-14T00:00:00 5602263 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17228 Health Insurance 518161 Education 700 -221.220 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-30T00:00:00 5593502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17229 Payroll Anthem Dental Trad 518796 Education 700 -10.380 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-07T00:00:00 5578699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17230 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17231 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-11-15T00:00:00 5602961 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17232 Vision Care 518800 Education 700 -1.740 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-12-05T00:00:00 5612639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17233 Ret - Teachers' Ret Fund 517008 Education 700 -188.440 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-12-05T00:00:00 5612639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17234 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-16T00:00:00 5584729 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17235 Payroll Social Security 516003 Education 700 -166.880 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-12-05T00:00:00 5612639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17236 Vision Care 518800 Education 700 -1.740 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-11-14T00:00:00 5602263 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17237 Health Insurance 518161 Education 700 -221.220 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-11-14T00:00:00 5602263 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17238 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-11-14T00:00:00 5602263 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17239 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-12-11T00:00:00 5616058 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17240 Payroll Social Security 516003 Education 700 -166.870 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-07T00:00:00 5578699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17241 Health Insurance 518161 Education 700 -221.220 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-07T00:00:00 5578699 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17242 Payroll Salaries & Wages 510101 Education 700 -2216.930 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-12-05T00:00:00 5612639 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17243 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-30T00:00:00 5593502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17244 Cyber Security-Baseline 659304 Education 700 229.050 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17245 Ret - Teachers' Ret Fund 517008 Education 700 -188.440 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-10-16T00:00:00 5584729 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17246 Site to Site VPN 652331 Attorney General 46 36.230 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17247 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17248 Telecom Management 652131 Attorney General 46 4.670 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17249 Site to Site VPN 652331 Attorney General 46 36.230 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17250 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17251 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17252 Telecom Management 652131 Attorney General 46 4.670 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17253 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17254 Telecom Management 652131 Attorney General 46 4.670 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17255 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17256 Site to Site VPN 652331 Attorney General 46 36.230 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17257 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17258 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17259 Database Hosting 659266 Correction 615 1119.410 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17260 Cyber Security-Baseline 659304 Correction 615 14481.050 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17261 Physical Server Hosting 659260 Correction 615 1425.270 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17262 Project Success Center 659303 Correction 615 4510 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17263 PC Refresh Upgrade 653901 Correction 615 109 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17264 Database Hosting 659266 Correction 615 2137.500 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17265 Virtual Server Hosting 659262 Correction 615 959.560 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17266 Database Hosting 659266 Correction 615 1119.410 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17267 Microsoft Power BI 653095 Correction 615 21.360 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17268 Citrix 652370 Correction 615 7299.800 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17269 Virtual Server Hosting 659262 Correction 615 959.560 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17270 Shared SAN Storage 659270 Correction 615 9139.650 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17271 Physical Server Hosting 659260 Correction 615 1425.270 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17272 Physical Server Hosting 659260 Correction 615 1425.270 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17273 Citrix 652370 Correction 615 6802.600 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17274 Microsoft Power BI 653095 Correction 615 21.360 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17275 Disaster Recovery 659052 Correction 615 148.520 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17276 Cellular Phone Service 652110 Correction 615 472.100 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17277 Cyber Security-Confidential 659302 Correction 615 591.540 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17278 Seat Charge 652072 Correction 615 38957.280 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17279 Shared SAN Storage 659270 Correction 615 10411.870 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17280 Telecom Management 652131 Correction 615 56.040 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17281 Cellular Phone Service 652110 Correction 615 471.550 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17282 Telecom Management 652131 Correction 615 56.040 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17283 Virtual Server Hosting 659262 Correction 615 959.560 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17284 Seat Charge 652072 Correction 615 39027.600 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17285 Seat Charge 652072 Correction 615 39308.880 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17286 Telecom Management 652131 Correction 615 56.040 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17287 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17288 Microsoft Power BI 653095 Correction 615 21.360 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17289 Cyber Security-Confidential 659302 Correction 615 591.540 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17290 Project Success Center 659303 Correction 615 3960 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17291 Cellular Phone Service 652110 Correction 615 471.550 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17292 Citrix 652370 Correction 615 6554 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17293 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17294 Cyber Security-Baseline 659304 Correction 615 14506.500 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17295 Shared SAN Storage 659270 Correction 615 10398.290 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17296 Disaster Recovery 659052 Correction 615 543.420 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17297 Cyber Security-Baseline 659304 Correction 615 14608.300 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17298 Cyber Security-Confidential 659302 Correction 615 591.540 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17299 Disaster Recovery 659052 Correction 615 543.420 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17300 Shredding Services 659370 Governor's Office 30 11.750 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17301 Payroll Salaries & Wages 510101 Correction 615 295.770 Personal Services and Fringe Benefits 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17302 Telephone - Remote 652137 House of Representatives 3 529.010 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-11-08T00:00:00 5594185 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17303 Citrix 652370 House of Representatives 3 22.600 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-10-08T00:00:00 5572893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17304 Telephone - Centrex 652130 House of Representatives 3 352.200 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-11-08T00:00:00 5594185 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17305 Remote IP Phone 652134 Correction 615 59.250 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17306 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17307 Citrix 652370 House of Representatives 3 22.600 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-12-08T00:00:00 5610912 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17308 Shared SAN Storage 659270 Correction 615 3.680 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17309 Telephone - Centrex 652130 House of Representatives 3 352.200 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-10-08T00:00:00 5572893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17310 Cellular Phone Service 652110 Correction 615 743.100 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17311 Telecom Management 652131 House of Representatives 3 79.390 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-10-08T00:00:00 5572893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17312 Telecom Management 652131 House of Representatives 3 79.390 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-12-08T00:00:00 5610912 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17313 Payroll Salaries & Wages 510101 Correction 615 739.410 Personal Services and Fringe Benefits 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-10-16T00:00:00 5584636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17314 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17315 Payroll Salaries & Wages 510101 Correction 615 295.770 Personal Services and Fringe Benefits 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17316 SpOp-Uniforms&Related 547022 Correction 615 663.600 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17317 Mot Veh Ex - Parts & Supplies 541010 Correction 615 3.090 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-10-18T00:00:00 5586488 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17318 SpOp-Uniforms&Related 547022 Correction 615 133.800 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17319 Remote IP Phone 652134 Correction 615 59.250 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17320 800# Service 652151 House of Representatives 3 45.870 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-12-08T00:00:00 5610912 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17321 Telephone - Remote 652137 House of Representatives 3 529.010 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-12-08T00:00:00 5610912 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17322 Telecom Management 652131 Correction 615 107.410 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17323 Data Circuits-On Network 652051 Correction 615 575 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17324 Site to Site VPN 652331 Correction 615 108.680 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17325 Data Circuits-On Network 652051 Correction 615 575 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17326 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17327 Telecom Management 652131 Correction 615 107.410 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17328 Cellular Phone Service 652110 Correction 615 743.100 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17329 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17330 Payroll Salaries & Wages 510101 Correction 615 295.770 Personal Services and Fringe Benefits 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-12-11T00:00:00 5624183 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17331 Payroll Salaries & Wages 510101 Correction 615 295.770 Personal Services and Fringe Benefits 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-11-13T00:00:00 5601389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17332 Remote IP Phone 652134 Correction 615 59.250 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17333 Telecom Management 652131 Correction 615 107.410 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17334 Off-Office Supplies 546002 House of Representatives 3 765 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-10-16T00:00:00 5584630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17335 Data Circuits-On Network 652051 Correction 615 575 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17336 Cyber Security-Baseline 659304 Correction 615 890.750 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17337 Site to Site VPN 652331 Correction 615 108.680 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17338 Telephone - Remote 652137 House of Representatives 3 528.920 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-10-08T00:00:00 5572893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17339 Cyber Security-Baseline 659304 Correction 615 890.750 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17340 Cyber Security-Baseline 659304 Correction 615 890.750 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17341 800# Service 652151 House of Representatives 3 39.270 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-11-08T00:00:00 5594185 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17342 Telephone - Centrex 652130 House of Representatives 3 352.200 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-12-08T00:00:00 5610912 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17343 Shared SAN Storage 659270 Correction 615 3.680 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17344 Citrix 652370 House of Representatives 3 22.600 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-11-08T00:00:00 5594185 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17345 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17346 Site to Site VPN 652331 Correction 615 108.680 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17347 Telecom Management 652131 House of Representatives 3 79.390 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-11-08T00:00:00 5594185 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17348 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17349 Cellular Phone Service 652110 Correction 615 743.580 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17350 800# Service 652151 House of Representatives 3 55.150 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-10-08T00:00:00 5572893 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17351 Mot Veh Ex - Gen Fuel 541028 Correction 615 80.810 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-11-07T00:00:00 5598443 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17352 Outside product charges 654330 Governor's Office 30 204.230 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-11-21T00:00:00 5606667 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17353 Shredding Services 659370 Governor's Office 30 4.500 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17354 Outside product charges 654330 Governor's Office 30 224.330 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-10-10T00:00:00 5581352 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17355 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17356 Job Production 659210 Civil Rights Comm 258 2.190 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17357 Telecom Management 652131 Civil Rights Comm 258 14.010 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17358 Cellular Phone Service 652110 Civil Rights Comm 258 40.140 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17359 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17360 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17361 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17362 Telecom Management 652131 Civil Rights Comm 258 14.010 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17363 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17364 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17365 Cellular Phone Service 652110 Civil Rights Comm 258 40.140 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17366 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17367 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17368 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17369 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17370 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17371 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17372 Telecom Management 652131 Civil Rights Comm 258 14.010 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17373 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17374 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17375 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17376 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17377 Mainframe - Batch / System 659213 Civil Rights Comm 258 0.350 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17378 Cellular Phone Service 652110 Civil Rights Comm 258 40.190 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17379 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17380 Tape Accesses 659211 Civil Rights Comm 258 2.820 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17381 Shared SAN Storage 659270 Labor 225 3.680 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17382 Seat Charge 652072 Labor 225 140.640 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17383 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-10-03T00:00:00 5577047 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17384 Seat Charge 652072 Labor 225 140.640 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17385 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-11-07T00:00:00 5598229 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17386 Telecom Management 652131 Labor 225 9.340 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17387 Cellular Phone Service 652110 Labor 225 80.540 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17388 Cellular Phone Service 652110 Labor 225 80.440 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17389 Telecom Management 652131 Labor 225 9.340 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17390 Cyber Security-Baseline 659304 Labor 225 50.900 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17391 Cellular Phone Service 652110 Labor 225 80.440 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-11-08T00:00:00 5594383 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17392 Shared SAN Storage 659270 Labor 225 3.680 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17393 Shared SAN Storage 659270 Labor 225 1.840 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17394 Cyber Security-Baseline 659304 Labor 225 50.900 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17395 Financial Application Services 659294 Labor 225 35.590 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-11-30T00:00:00 5612622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17396 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-12-26T00:00:00 5624184 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17397 HR Application Services 659295 Labor 225 29.350 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-11-30T00:00:00 5612622 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17398 Seat Charge 652072 Labor 225 140.640 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17399 Telecom Management 652131 Labor 225 9.340 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-12-08T00:00:00 5611313 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17400 Citrix 652370 IN Archives and Records Admin 62 11.300 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17401 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17402 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17403 Database Hosting 659266 IN Archives and Records Admin 62 37.310 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17404 Citrix 652370 IN Archives and Records Admin 62 11.300 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17405 Database Hosting 659266 IN Archives and Records Admin 62 37.310 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17406 Shared SAN Storage 659270 IN Archives and Records Admin 62 89.780 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17407 Shared SAN Storage 659270 IN Archives and Records Admin 62 89.320 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-11-08T00:00:00 5594261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17408 Database Hosting 659266 IN Archives and Records Admin 62 37.310 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-12-08T00:00:00 5611253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17409 Shared SAN Storage 659270 IN Archives and Records Admin 62 27.220 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17410 Cyber Security-Baseline 659304 Labor 225 50.900 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-10-08T00:00:00 5573039 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17411 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-10-08T00:00:00 5572941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17412 Inmate wages 515002 IN Archives and Records Admin 62 3015 Personal Services and Fringe Benefits 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-11-08T00:00:00 5599675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17413 Telephone - Remote 652137 Correction 615 58.660 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17414 Telephone - Remote 652137 Correction 615 58.660 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17415 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17416 Inmate wages 515002 IN Archives and Records Admin 62 2910.750 Personal Services and Fringe Benefits 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-11-08T00:00:00 5599650 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17417 Telephone - Remote 652137 Correction 615 58.660 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17418 Telecom Management 652131 Correction 615 32.690 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17419 Cellular Phone Service 652110 Correction 615 248.250 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17420 PC Refresh Upgrade 653901 Correction 615 327 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17421 Cellular Phone Service 652110 Correction 615 210.610 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17422 Cellular Phone Service 652110 Correction 615 210.610 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17423 Telecom Management 652131 Correction 615 32.690 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17424 Long Distance 652150 Correction 615 2.380 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17425 Telecom Management 652131 Correction 615 32.690 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17426 Cyber Security-Baseline 659304 Correction 615 76.350 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17427 Mot Veh Ex - Gen Fuel 541028 Correction 615 1030.960 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-11-07T00:00:00 5598779 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17428 Mot Veh Ex - Gen Fuel 541028 Correction 615 136.970 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-11-07T00:00:00 5598817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17429 Mot Veh Ex - Gasoline 541002 Correction 615 145.910 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-11-18T00:00:00 5603932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17430 Mot Veh Ex - Gen Fuel 541028 Correction 615 566 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-10-02T00:00:00 5575796 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17431 Mot Veh Ex - Gen Fuel 541028 Correction 615 108.090 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-10-18T00:00:00 5586464 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17432 SpOp-Uniforms&Related 547022 Correction 615 -131.240 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-11-06T00:00:00 5597356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17433 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-10-11T00:00:00 5582348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17434 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17435 Seat Charge 652072 Education 700 351.600 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17436 Seat Charge 652072 Education 700 632.880 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17437 Cyber Security-Baseline 659304 Education 700 229.050 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17438 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17439 Remote IP Phone 652134 Education 700 69.790 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17440 Shared SAN Storage 659270 Education 700 24.380 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17441 Seat Charge 652072 Education 700 492.240 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17442 Telecom Management 652131 Education 700 18.680 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17443 Cyber Security-Baseline 659304 Education 700 127.250 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17444 Remote IP Phone 652134 Education 700 69.790 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17445 Shared SAN Storage 659270 Education 700 24.380 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17446 Telecom Management 652131 Education 700 20.390 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17447 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17448 Shared SAN Storage 659270 Education 700 24.380 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17449 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -2948 Contractual Services 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-11-05T00:00:00 5597255 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17450 SpOp-Uniforms&Related 547022 Correction 615 468.890 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-11-12T00:00:00 5600519 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17451 Telecom Management 652131 Education 700 28.020 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17452 Cyber Security-Baseline 659304 Education 700 178.150 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17453 Mot Veh Ex - Gen Fuel 541028 Correction 615 788.340 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-10-02T00:00:00 5575807 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17454 Long Distance 652150 Correction 615 2.710 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17455 Long Distance 652150 Correction 615 1.980 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17456 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17457 Remote IP Phone 652134 Environmental Management 495 2926.930 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17458 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17459 IN.Gov Charges 659106 Environmental Management 495 2 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17460 Data Circuits-On Network 652051 Environmental Management 495 602.860 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17461 Data Circuits-On Network 652051 Environmental Management 495 602.860 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17462 Telecom Management 652131 Environmental Management 495 1205.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17463 WebEx 659284 Environmental Management 495 154.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17464 Shared CRM 659286 Environmental Management 495 6337.980 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17465 Site to Site VPN 652331 Environmental Management 495 364.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17466 Info Security Officer as a Ser 653080 Environmental Management 495 11475.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17467 Cellular Phone Service 652110 Environmental Management 495 913.730 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17468 Seat Charge 652072 Environmental Management 495 10969.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17469 Citrix 652370 Environmental Management 495 67.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17470 Database Hosting 659266 Environmental Management 495 3785.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17471 Shared CRM 659286 Environmental Management 495 483.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17472 Cyber Security-Baseline 659304 Environmental Management 495 5446.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17473 Virtual Server Hosting 659262 Environmental Management 495 3323.480 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17474 Cellular Phone Service 652110 Environmental Management 495 951.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17475 Remote IP Phone 652134 Environmental Management 495 2980.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17476 Oracle Application Hosting 659283 Environmental Management 495 5937.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17477 800# Service 652151 Environmental Management 495 49.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17478 Info Security Officer as a Ser 653080 Environmental Management 495 7650.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17479 Physical Server Hosting 659260 Environmental Management 495 4618.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17480 Payroll Anthem Dental Trad 518796 Environmental Management 495 30.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17481 GIS-Geographic Information Ser 659290 Environmental Management 495 519 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17482 Payroll Anthem Dental Trad 518796 Environmental Management 495 30.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17483 Citrix 652370 Environmental Management 495 67.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17484 Telephone - Remote 652137 Environmental Management 495 578.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17485 Cyber Security-Baseline 659304 Environmental Management 495 5319.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17486 Payroll Life Insurance 518606 Environmental Management 495 23.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17487 Site to Site VPN 652331 Environmental Management 495 364.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17488 Shared SAN Storage 659270 Environmental Management 495 6730.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17489 WebEx 659284 Environmental Management 495 120.120 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17490 Non Contracted Long Distance 652155 Environmental Management 495 8.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17491 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17492 Vision Care 518800 Environmental Management 495 5.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17493 IN.Gov Charges 659106 Environmental Management 495 1 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17494 Database Hosting 659266 Environmental Management 495 9442.470 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17495 PC Refresh Upgrade 653901 Environmental Management 495 2529 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17496 Payroll Life Insurance 518606 Environmental Management 495 23.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17497 Info Security Officer as a Ser 653080 Environmental Management 495 7650.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17498 Telecom Management 652131 Environmental Management 495 1241.290 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17499 Site to Site VPN 652331 Environmental Management 495 364.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17500 PC Refresh Upgrade 653901 Environmental Management 495 1781 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17501 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17502 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17503 Telephone - Remote 652137 Environmental Management 495 578.510 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17504 Cellular Phone Service 652110 Environmental Management 495 951.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17505 GIS-Geographic Information Ser 659290 Environmental Management 495 983 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17506 Telephone - Centrex 652130 Environmental Management 495 66.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17507 Data Circuits-On Network 652051 Environmental Management 495 602.860 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17508 Cyber Security-Confidential 659302 Environmental Management 495 3352.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17509 Seat Charge 652072 Environmental Management 495 10688.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17510 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17511 Acrobat Pro Subscription 652393 Environmental Management 495 1151 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17512 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17513 Health Insurance 518161 Environmental Management 495 764.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17514 Non Contracted Long Distance 652155 Environmental Management 495 41.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17515 800# Service 652151 Environmental Management 495 57.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17516 WebEx 659284 Environmental Management 495 152.720 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17517 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17518 MS Project Online Seat Charge 652079 Environmental Management 495 364 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17519 Virtual Server Hosting 659262 Environmental Management 495 3272.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17520 MS Project Online Seat Charge 652079 Environmental Management 495 338 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17521 Telephone - Centrex 652130 Environmental Management 495 66.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17522 Health Insurance 518161 Environmental Management 495 764.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17523 Physical Server Hosting 659260 Environmental Management 495 4544.610 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17524 Long Distance 652150 Environmental Management 495 0.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17525 Shared SAN Storage 659270 Environmental Management 495 5060.740 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17526 Acrobat Pro Subscription 652393 Environmental Management 495 1151 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17527 Misc. Telecom Services 652157 Environmental Management 495 1.370 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17528 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17529 HR Service Fees 659900 Health 400 28.950 Internal Service Funds - Expenses 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-13T00:00:00 5601337 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17530 Payroll Disability 519006 Health 400 30.470 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17531 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17532 Payroll Social Security 516003 Health 400 159.760 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17533 Payroll Salaries & Wages 510101 Education 700 -2824.290 Personal Services and Fringe Benefits 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-12-12T00:00:00 5616763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17534 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17535 Health Insurance 518161 Health 400 660.780 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17536 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17537 Cyber Security-Baseline 659304 Education 700 -25.450 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-11-18T00:00:00 5603934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17538 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17539 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17540 Payroll Disability 519006 Health 400 30.470 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17541 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17542 Health Insurance 518161 Health 400 660.780 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17543 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17544 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17545 Payroll Social Security 516003 Health 400 159.760 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17546 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17547 Cyber Security-Baseline 659304 Education 700 -50.900 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-10-16T00:00:00 5584616 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17548 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17549 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17550 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17551 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17552 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17553 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17554 Real Estate Rentals 590110 Health 400 375.500 Administrative and Operating Expenses 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-14T00:00:00 5602151 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17555 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17556 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17557 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17558 Health Insurance 518161 Health 400 660.780 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17559 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17560 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17561 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17562 Payroll Social Security 516003 Health 400 159.750 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17563 Payroll Disability 519006 Health 400 30.470 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17564 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17565 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17566 Payroll Social Security 516003 Health 400 159.760 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17567 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17568 Health Savings Account 519722 Health 400 38.520 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17569 Health Insurance 518161 Health 400 660.780 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17570 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17571 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17572 Payroll Social Security 516003 Health 400 159.770 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17573 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17574 Seat Charge 652072 Education 700 -70.320 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-11-18T00:00:00 5603934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17575 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17576 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17577 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17578 Payroll Disability 519006 Health 400 30.470 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17579 Health Savings Account 519722 Health 400 38.520 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17580 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17581 HR Service Fees 659900 Health 400 28.950 Internal Service Funds - Expenses 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-22T00:00:00 5588232 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17582 Seat Charge 652072 Education 700 -140.640 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-10-16T00:00:00 5584616 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17583 Payroll Disability 519006 Health 400 30.470 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-02T00:00:00 5575812 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17584 Health Savings Account 519722 Health 400 38.520 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17585 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-13T00:00:00 5604674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17586 Health Savings Account 519722 Health 400 38.520 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17587 Telephone - Centrex 652130 Senate 4 154.200 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-10-08T00:00:00 5572895 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17588 Telecom Management 652131 Senate 4 32.690 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-12-08T00:00:00 5610914 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17589 Misc. Telecom Services 652157 Senate 4 0.550 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-11-08T00:00:00 5594187 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17590 Off-Office Supplies 546002 Senate 4 580 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2019-10-16T00:00:00 5584631 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17591 Payroll Salaries & Wages 510101 Senate 4 -1150.150 Personal Services and Fringe Benefits 2020 General Government SENATE 10040 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17592 Telecom Management 652131 Senate 4 32.690 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-10-08T00:00:00 5572895 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17593 Telephone - Centrex 652130 Senate 4 154.200 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-12-08T00:00:00 5610914 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17594 Telephone - Centrex 652130 Senate 4 154.200 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-11-08T00:00:00 5594187 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17595 800# Service 652151 Senate 4 41.050 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-10-08T00:00:00 5572895 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17596 Citrix 652370 Senate 4 33.900 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-12-08T00:00:00 5610914 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17597 Telecom Management 652131 Senate 4 32.690 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-11-08T00:00:00 5594187 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17598 Health Insurance 518161 Health 400 660.780 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17599 Citrix 652370 Senate 4 33.900 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-10-08T00:00:00 5572895 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17600 Citrix 652370 Senate 4 33.900 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-11-08T00:00:00 5594187 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17601 800# Service 652151 Senate 4 40.650 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-12-08T00:00:00 5610914 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17602 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17603 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-10-16T00:00:00 5589847 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17604 Oracle Application Hosting 659283 Environmental Management 495 5937.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17605 Vision Care 518800 Environmental Management 495 5.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5590815 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17606 800# Service 652151 Senate 4 37.570 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-11-08T00:00:00 5594187 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17607 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5590805 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17608 Cyber Security-Confidential 659302 Environmental Management 495 3549.240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-08T00:00:00 5594472 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17609 Misc. Telecom Services 652157 Environmental Management 495 1.780 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-08T00:00:00 5611657 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17610 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-12-11T00:00:00 5616787 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17611 Health Savings Account 519722 Health 400 38.520 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-11-27T00:00:00 5609347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17612 AdmOp-Late Payment Interest 592022 Environmental Management 495 -3.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-04T00:00:00 5596225 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17613 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17614 Telephone - Remote 652137 Environmental Management 495 -506.830 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-24T00:00:00 5589913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17615 Non Contracted Long Distance 652155 Environmental Management 495 6.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17616 AdmOp-Late Payment Interest 592022 Environmental Management 495 -5.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-04T00:00:00 5596227 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17617 Long Distance 652150 Environmental Management 495 0.480 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17618 GIS-Geographic Information Ser 659290 Environmental Management 495 872 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17619 SpOp-Computer 547052 Environmental Management 495 -628 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5575833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17620 Payroll Anthem Dental Trad 518796 Environmental Management 495 -104.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17621 Shared SAN Storage 659270 Environmental Management 495 5104.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17622 AdmOp-Late Payment Interest 592022 Environmental Management 495 -2.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-05T00:00:00 5612642 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17623 Payroll Anthem Dental Trad 518796 Environmental Management 495 -109.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17624 Workers Comp Medical Claims 519230 Environmental Management 495 -163.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5575675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17625 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17626 Health Insurance 518161 Environmental Management 495 -2336.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17627 Telecom Management 652131 Environmental Management 495 1246.740 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17628 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17629 Acrobat Pro Subscription 652393 Environmental Management 495 1237 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17630 AdmOp-Late Payment Interest 592022 Environmental Management 495 -1.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-29T00:00:00 5592645 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17631 Workers Comp Medical Claims 519230 Environmental Management 495 -543.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-23T00:00:00 5589096 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17632 MS Project Online Seat Charge 652079 Environmental Management 495 286 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17633 Shared CRM 659286 Environmental Management 495 6285.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17634 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -457.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17635 Payroll Anthem Dental Trad 518796 Environmental Management 495 30.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17636 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -76791.430 Social Service Payments 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-31T00:00:00 5594512 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17637 Workers Comp Medical Claims 519230 Environmental Management 495 -61.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-23T00:00:00 5589059 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17638 AdmOp-Late Payment Interest 592022 Environmental Management 495 -0.910 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-30T00:00:00 5593501 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17639 Payroll Employee Assistance 518901 Environmental Management 495 -2.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17640 Shredding Services 659370 Environmental Management 495 16 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-19T00:00:00 5604790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17641 Remote IP Phone 652134 Environmental Management 495 2948.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17642 AdmOp-Late Payment Interest 592022 Environmental Management 495 -64.970 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-28T00:00:00 5591582 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17643 Payroll Life Insurance 518606 Environmental Management 495 23.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17644 Payroll PERF State Share 517005 Environmental Management 495 -1516.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17645 AdmOp-Late Payment Interest 592022 Environmental Management 495 -134.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-17T00:00:00 5585626 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17646 Payroll Salaries & Wages 510101 Environmental Management 495 -13468.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17647 Workers Comp Medical Claims 519230 Environmental Management 495 -67.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-06T00:00:00 5613423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17648 Health Insurance 518161 Environmental Management 495 764.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17649 AdmOp-Late Payment Interest 592022 Environmental Management 495 -5.910 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-16T00:00:00 5618741 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17650 AdmOp-Late Payment Interest 592022 Environmental Management 495 -15 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-18T00:00:00 5586425 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17651 Virtual Server Hosting 659262 Environmental Management 495 3222.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17652 Telephone - Remote 652137 Environmental Management 495 -494.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-15T00:00:00 5602999 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17653 Vision Care 518800 Environmental Management 495 -9.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17654 HR Service Fees 659900 Environmental Management 495 26525.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-03T00:00:00 5577015 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17655 Workstation Software Licenses 659306 Environmental Management 495 1019.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17656 Payroll Employee Assistance 518901 Environmental Management 495 -2.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17657 ST MTCH TR - TR OUT 750008 Environmental Management 495 21982.700 Transfers Out 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-04T00:00:00 5577926 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17658 Payroll Anthem Dental Trad 518796 Environmental Management 495 -99.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17659 Payroll Life Insurance 518606 Environmental Management 495 -19.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17660 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -406.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17661 AdmOp-Late Payment Interest 592022 Environmental Management 495 -3.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-05T00:00:00 5612698 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17662 Health Insurance 518161 Environmental Management 495 -2136.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17663 Payroll Disability 519006 Environmental Management 495 -202.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17664 IN.Gov Charges 659106 Environmental Management 495 6 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17665 Seat Charge 652072 Environmental Management 495 10758.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17666 Workers Comp Medical Claims 519230 Environmental Management 495 -418.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-15T00:00:00 5602964 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17667 Workers Comp Admin Fee 519240 Environmental Management 495 -165 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5575675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17668 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -50 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17669 Misc. Telecom Services 652157 Environmental Management 495 0.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17670 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17671 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17672 Vision Care 518800 Environmental Management 495 5.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-01T00:00:00 5604833 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17673 Payroll Life Insurance 518606 Environmental Management 495 -17.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17674 Payroll PERF State Share 517005 Environmental Management 495 -1641.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17675 800# Service 652151 Environmental Management 495 70.480 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17676 Payroll Salaries & Wages 510101 Environmental Management 495 -14658.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17677 Workers Comp Medical Claims 519230 Environmental Management 495 -480.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-21T00:00:00 5606682 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17678 Lobbying Fees 531057 Environmental Management 495 1209.230 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-18T00:00:00 5586476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17679 AdmOp-Late Payment Interest 592022 Environmental Management 495 -69.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-28T00:00:00 5591540 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17680 Database Hosting 659266 Environmental Management 495 3712.790 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17681 Health Savings Account 519722 Environmental Management 495 -146.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17682 AdmOp-Late Payment Interest 592022 Environmental Management 495 -5.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-28T00:00:00 5591660 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17683 Cyber Security-Baseline 659304 Environmental Management 495 5319.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17684 Workers Comp Medical Claims 519230 Environmental Management 495 -162.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-11T00:00:00 5582277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17685 Health Savings Account 519722 Environmental Management 495 -161.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17686 HR Service Fees 659900 Environmental Management 495 26083.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-18T00:00:00 5620777 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17687 Cyber Security-Confidential 659302 Environmental Management 495 3549.240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17688 AdmOp-Late Payment Interest 592022 Environmental Management 495 -327.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-11T00:00:00 5582103 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17689 AdmOp-Late Payment Interest 592022 Environmental Management 495 -7.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-20T00:00:00 5605612 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17690 Payroll Employee Assistance 518901 Environmental Management 495 -1.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17691 Payroll Salaries & Wages 510101 Environmental Management 495 -15243.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17692 Vision Care 518800 Environmental Management 495 -8.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17693 Workers Comp Medical Claims 519230 Environmental Management 495 -647.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-15T00:00:00 5583168 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17694 Workers Comp Medical Claims 519230 Environmental Management 495 -187.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5575740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17695 Payroll Disability 519006 Environmental Management 495 -180.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17696 AdmOp-Late Payment Interest 592022 Environmental Management 495 -0.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-11T00:00:00 5582257 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17697 AdmOp-Late Payment Interest 592022 Environmental Management 495 -2.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-04T00:00:00 5596500 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17698 Payroll Social Security 516003 Environmental Management 495 -995.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17699 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -25202.490 Social Service Payments 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-21T00:00:00 5606685 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17700 Telecom Management 652131 Environmental Management 495 -4.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-24T00:00:00 5589913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17701 Exempt - Worker's Compensation 519210 Environmental Management 495 -1750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-21T00:00:00 5606690 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17702 SpOp-Computer 547052 Environmental Management 495 -157 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-22T00:00:00 5607554 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17703 HR Service Fees 659900 Environmental Management 495 26083.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-06T00:00:00 5597480 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17704 Federal Indirect Cost Xfer Out 759900 Environmental Management 495 6066.520 Transfers Out 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-07T00:00:00 5598800 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17705 AdmOp-Late Payment Interest 592022 Environmental Management 495 -43.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-30T00:00:00 5593509 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17706 AdmOp-Late Payment Interest 592022 Environmental Management 495 -57.210 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-04T00:00:00 5577969 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17707 Federal Indirect Cost Xfer Out 759900 Environmental Management 495 1203.250 Transfers Out 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-07T00:00:00 5578695 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17708 Workers Comp Medical Claims 519230 Environmental Management 495 -489.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-01T00:00:00 5574855 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17709 Shredding Services 659370 Environmental Management 495 37.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17710 Vision Care 518800 Environmental Management 495 -9.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17711 AdmOp-Late Payment Interest 592022 Environmental Management 495 -114.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5584705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17712 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -44.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17713 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -56.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17714 Payroll Social Security 516003 Environmental Management 495 -1086.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17715 Oracle Application Hosting 659283 Environmental Management 495 5937.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17716 AdmOp-Late Payment Interest 592022 Environmental Management 495 -12.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-31T00:00:00 5594492 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17717 Payroll PERF State Share 517005 Environmental Management 495 -1707.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17718 AdmOp-Late Payment Interest 592022 Environmental Management 495 -19.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-04T00:00:00 5577798 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17719 AdmOp-Late Payment Interest 592022 Environmental Management 495 -21.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5584771 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17720 Telephone - Remote 652137 Environmental Management 495 590.970 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17721 OutoSt Travel - Lodging 595530 Environmental Management 495 1196.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-19T00:00:00 5604710 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17722 AdmOp-Late Payment Interest 592022 Environmental Management 495 -21.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-29T00:00:00 5592597 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17723 GIS-Geographic Information Ser 659290 Legislative Services 17 252 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-10-08T00:00:00 5572899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17724 GIS-Geographic Information Ser 659290 Legislative Services 17 252 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-11-08T00:00:00 5594191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17725 Payroll Salaries & Wages 510101 Legislative Services 17 519.300 Personal Services and Fringe Benefits 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-10-30T00:00:00 5593544 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17726 Telephone - Centrex 652130 Legislative Services 17 22 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-12-08T00:00:00 5610916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17727 Telephone - Centrex 652130 Legislative Services 17 22 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-11-08T00:00:00 5594191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17728 Citrix 652370 Legislative Services 17 113 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-11-08T00:00:00 5594191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17729 Telecom Management 652131 Legislative Services 17 4.670 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-12-08T00:00:00 5610916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17730 Citrix 652370 Legislative Services 17 113 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-10-08T00:00:00 5572899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17731 Payroll Salaries & Wages 510101 Legislative Services 17 -630.080 Personal Services and Fringe Benefits 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17732 Telecom Management 652131 Legislative Services 17 4.670 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-11-08T00:00:00 5594191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17733 Citrix 652370 Legislative Services 17 113 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-12-08T00:00:00 5610916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17734 Telecom Management 652131 Legislative Services 17 4.670 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-10-08T00:00:00 5572899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17735 Telephone - Centrex 652130 Legislative Services 17 22 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-10-08T00:00:00 5572899 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17736 GIS-Geographic Information Ser 659290 Legislative Services 17 252 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-12-08T00:00:00 5610916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17737 Workers Comp Admin Fee 519240 Environmental Management 495 -809.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-12-06T00:00:00 5613423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17738 Health Insurance 518161 Environmental Management 495 -2135.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17739 Health Savings Account 519722 Environmental Management 495 -143.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-02T00:00:00 5584607 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17740 Physical Server Hosting 659260 Environmental Management 495 4470.340 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17741 Payroll Disability 519006 Environmental Management 495 -201.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17742 PC Refresh Upgrade 653901 Environmental Management 495 357 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17743 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -439.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-16T00:00:00 5585689 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17744 Telephone - Centrex 652130 Environmental Management 495 66.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-08T00:00:00 5573109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17745 Payroll Social Security 516003 Environmental Management 495 -1128.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17746 Payroll Life Insurance 518606 Environmental Management 495 -18.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-30T00:00:00 5595397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17747 AdmOp-Late Payment Interest 592022 Environmental Management 495 -1.940 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-10-18T00:00:00 5586392 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17748 Workers Comp Admin Fee 519240 Environmental Management 495 -225 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-11-18T00:00:00 5603882 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17749 Off-Office Supplies 546002 Legislative Services 17 -765 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-10-16T00:00:00 5584630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17750 Payroll Anthem Dental Trad 518796 Education 700 -37.680 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17751 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17752 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17753 Payroll Anthem Dental Trad 518796 Education 700 -37.680 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17754 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17755 Payroll Perf St Pd Em COntr 517003 Education 700 -120.810 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17756 Payroll Life Insurance 518606 Education 700 -5.940 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17757 Telecom Management 652131 Education 700 -4.670 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-28T00:00:00 5591644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17758 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17759 Telecom Management 652131 Education 700 -4.670 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-11-13T00:00:00 5601377 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17760 Seat Charge 652072 Education 700 -70.320 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-12-13T00:00:00 5617734 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17761 Payroll Disability 519006 Education 700 -53.560 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17762 Payroll Salaries & Wages 510101 Education 700 -4026.930 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17763 Health Savings Account 519722 Education 700 -62.580 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17764 Payroll PERF State Share 517005 Education 700 -451.010 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17765 MedVet-LabSupply-ChemAnlysis 548108 New Castle Correctonal Fclty. 645 652 Supplies, Parts and Materials 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-11-12T00:00:00 5600527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17766 Payroll Life Insurance 518606 Education 700 -5.940 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17767 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17768 Health Insurance 518161 Education 700 -872.400 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17769 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17770 Health Savings Account 519722 Education 700 -62.580 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17771 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17772 Remote IP Phone 652134 Education 700 -20.840 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-11-13T00:00:00 5601377 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17773 Vision Care 518800 Education 700 -3.960 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17774 PC Refresh Upgrade 653901 Education 700 -6.130 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-12-13T00:00:00 5617734 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17775 Remote IP Phone 652134 Education 700 -20.840 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-28T00:00:00 5591644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17776 Vision Care 518800 Education 700 -3.960 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17777 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17778 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17779 Payroll Social Security 516003 Education 700 -297.880 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17780 Payroll Perf St Pd Em COntr 517003 Education 700 -120.810 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17781 Health Savings Account 519722 Education 700 -62.580 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17782 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17783 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17784 Payroll Anthem Dental Trad 518796 Education 700 -37.680 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17785 Payroll Social Security 516003 Education 700 -309.350 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17786 Payroll PERF State Share 517005 Education 700 -451.010 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17787 Health Savings Account 519722 Education 700 -62.580 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17788 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17789 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17790 Cyber Security-Baseline 659304 Education 700 -25.450 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-11-13T00:00:00 5601377 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17791 Payroll Salaries & Wages 510101 Education 700 -4026.930 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17792 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17793 PC Refresh Upgrade 653901 Education 700 6.130 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17794 Payroll Social Security 516003 Education 700 -297.870 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17795 Payroll PERF State Share 517005 Education 700 -451.010 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17796 Payroll Anthem Dental Trad 518796 Education 700 -37.680 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17797 Payroll Disability 519006 Education 700 -53.560 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17798 Payroll Social Security 516003 Education 700 -297.880 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17799 Telecom Management 652131 Education 700 -4.670 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-12-13T00:00:00 5617734 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17800 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17801 Payroll Salaries & Wages 510101 Education 700 -4026.930 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17802 Payroll Life Insurance 518606 Education 700 -5.940 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17803 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17804 Payroll Perf St Pd Em COntr 517003 Education 700 -120.810 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17805 Payroll Disability 519006 Education 700 -53.560 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17806 Remote IP Phone 652134 Education 700 -20.840 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-12-13T00:00:00 5617734 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17807 Payroll Perf St Pd Em COntr 517003 Education 700 -120.810 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17808 Vision Care 518800 Education 700 -3.960 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17809 Health Insurance 518161 Education 700 -872.400 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17810 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17811 Payroll Salaries & Wages 510101 Education 700 -4026.930 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-16T00:00:00 5584629 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17812 Payroll Social Security 516003 Education 700 0.010 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-11-20T00:00:00 5605598 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17813 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17814 Payroll PERF State Share 517005 Education 700 -451.010 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17815 Health Insurance 518161 Education 700 -872.400 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17816 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17817 Cyber Security-Baseline 659304 Education 700 -25.450 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-12-13T00:00:00 5617734 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17818 Seat Charge 652072 Education 700 -70.320 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-28T00:00:00 5591644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17819 Telecom Management 652131 Administration 61 11.300 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17820 Cellular Phone Service 652110 Administration 61 40.190 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17821 Cyber Security-Baseline 659304 Administration 61 101.800 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17822 Telecom Management 652131 Administration 61 14.010 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17823 Remote IP Phone 652134 Administration 61 23.780 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17824 800# Service 652151 Administration 61 19.880 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17825 Seat Charge 652072 Administration 61 281.280 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17826 Cyber Security-Baseline 659304 Administration 61 101.800 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17827 800# Service 652151 Administration 61 19.480 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17828 Cellular Phone Service 652110 Administration 61 40.140 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17829 Seat Charge 652072 Administration 61 281.280 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17830 Cyber Security-Baseline 659304 Administration 61 101.800 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17831 Telecom Management 652131 Administration 61 14.010 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17832 Seat Charge 652072 Administration 61 281.280 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17833 Vision Care 518800 Education 700 -3.960 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17834 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-04T00:00:00 5577732 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17835 Cellular Phone Service 652110 Administration 61 40.140 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17836 Cyber Security-Baseline 659304 Education 700 -25.450 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-28T00:00:00 5591644 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17837 Prof Serv - IT Services 531029 Education 700 877.350 Contractual Services 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-11-25T00:00:00 5608429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17838 800# Service 652151 Administration 61 19.010 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17839 Health Insurance 518161 Education 700 -872.400 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17840 Payroll Disability 519006 Education 700 -53.560 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-02T00:00:00 5575739 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17841 Off-Office Supplies 546002 Legislative Services 17 -580 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-10-16T00:00:00 5584631 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17842 Payroll Life Insurance 518606 Education 700 -5.940 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-10-30T00:00:00 5593482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17843 Seat Charge 652072 Education 700 -70.320 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-11-13T00:00:00 5601377 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17844 Telephone - Centrex 652130 Attorney General 46 22 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17845 Seat Charge 652072 New Castle Correctonal Fclty. 645 1265.760 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-12-08T00:00:00 5612555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17846 Telephone - Centrex 652130 Attorney General 46 22 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17847 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 108.680 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-10-08T00:00:00 5574618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17848 Long Distance 652150 Attorney General 46 160.090 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17849 Telephone - Remote 652137 Attorney General 46 1410.510 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17850 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 705 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-11-08T00:00:00 5594549 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17851 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.500 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-10-08T00:00:00 5574618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17852 Long Distance 652150 Attorney General 46 120.610 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17853 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 458.100 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-12-08T00:00:00 5612555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17854 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 108.680 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-11-08T00:00:00 5594549 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17855 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 705 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-10-08T00:00:00 5574618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17856 Seat Charge 652072 New Castle Correctonal Fclty. 645 1265.760 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-11-08T00:00:00 5594549 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17857 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 458.100 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-11-08T00:00:00 5594549 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17858 Misc. Telecom Services 652157 New Castle Correctonal Fclty. 645 0.280 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-12-08T00:00:00 5612555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17859 Telephone - Remote 652137 Attorney General 46 1411.620 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17860 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 705 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-12-08T00:00:00 5612555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17861 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 458.100 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-10-08T00:00:00 5574618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17862 Telecom Management 652131 Attorney General 46 14.010 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17863 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.500 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-11-08T00:00:00 5594549 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17864 Telecom Management 652131 Attorney General 46 14.010 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17865 Misc. Telecom Services 652157 New Castle Correctonal Fclty. 645 5.900 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-10-08T00:00:00 5574618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17866 Telecom Management 652131 Attorney General 46 14.010 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17867 Long Distance 652150 New Castle Correctonal Fclty. 645 210.210 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-12-08T00:00:00 5612555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17868 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 108.680 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-12-08T00:00:00 5612555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17869 Long Distance 652150 Attorney General 46 142.560 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17870 Misc. Telecom Services 652157 Attorney General 46 14.860 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-10-08T00:00:00 5572925 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17871 Misc. Telecom Services 652157 Attorney General 46 0.760 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17872 Telecom Management 652131 New Castle Correctonal Fclty. 645 9.340 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-12-08T00:00:00 5612555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17873 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.500 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-12-08T00:00:00 5612555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17874 Seat Charge 652072 New Castle Correctonal Fclty. 645 1265.760 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-10-08T00:00:00 5574618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17875 Long Distance 652150 New Castle Correctonal Fclty. 645 182.360 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-11-08T00:00:00 5594549 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17876 Long Distance 652150 New Castle Correctonal Fclty. 645 218.750 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-10-08T00:00:00 5574618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17877 Misc. Telecom Services 652157 Attorney General 46 2.960 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17878 Telephone - Centrex 652130 Correction 615 22 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17879 Cyber Security-Baseline 659304 Correction 615 76.350 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17880 Cyber Security-Baseline 659304 Correction 615 76.350 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17881 Telephone - Centrex 652130 Correction 615 22 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17882 Telecom Management 652131 Correction 615 37.360 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17883 Cyber Security-Baseline 659304 Correction 615 76.350 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17884 Long Distance 652150 Correction 615 7.470 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17885 Cellular Phone Service 652110 Correction 615 240.460 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17886 Telecom Management 652131 Correction 615 37.360 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17887 Cellular Phone Service 652110 Correction 615 240.460 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17888 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17889 Long Distance 652150 Correction 615 5.990 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17890 Cellular Phone Service 652110 Correction 615 270.600 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17891 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17892 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17893 Long Distance 652150 Correction 615 6.160 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17894 Telephone - Centrex 652130 Correction 615 22 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17895 PC Refresh Upgrade 653901 Correction 615 476 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17896 Telecom Management 652131 Correction 615 37.360 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17897 Telephone - Remote 652137 Attorney General 46 1421.240 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-12-08T00:00:00 5611243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17898 Misc. Telecom Services 652157 New Castle Correctonal Fclty. 645 0.280 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-11-08T00:00:00 5594549 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17899 Telecom Management 652131 New Castle Correctonal Fclty. 645 9.340 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-10-08T00:00:00 5574618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17900 Telecom Management 652131 New Castle Correctonal Fclty. 645 9.340 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-11-08T00:00:00 5594549 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17901 Telephone - Centrex 652130 Attorney General 46 22 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-11-08T00:00:00 5594245 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17902 Health Insurance 518161 Neuro Diagnostic Ins 451 275.690 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17903 Financial Application Services 659294 Neuro Diagnostic Ins 451 14.350 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17904 Payroll Social Security 516003 Neuro Diagnostic Ins 451 159.010 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17905 Network Services 652156 Neuro Diagnostic Ins 451 118.570 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17906 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 51.690 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17907 Shared SAN Storage 659270 Neuro Diagnostic Ins 451 6.720 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17908 Vision Care 518800 Neuro Diagnostic Ins 451 2.160 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17909 Payroll Disability 519006 Neuro Diagnostic Ins 451 28.650 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17910 Health Insurance 518161 Neuro Diagnostic Ins 451 799.580 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17911 Shared SAN Storage 659270 Neuro Diagnostic Ins 451 6.720 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17912 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 896.590 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17913 Health Insurance 518161 Neuro Diagnostic Ins 451 295.730 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17914 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.260 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17915 Site to Site VPN 652331 Neuro Diagnostic Ins 451 217.360 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17916 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 11.700 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17917 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.420 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17918 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 12.630 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17919 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 241.130 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17920 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 192.970 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17921 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 82 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17922 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 218.650 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17923 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 12.630 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17924 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17925 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1952.210 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17926 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6617 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17927 Health Savings Account 519722 Neuro Diagnostic Ins 451 16.960 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17928 Pager Process Fee 652160 Neuro Diagnostic Ins 451 43.260 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17929 Vision Care 518800 Neuro Diagnostic Ins 451 1.200 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17930 Telecom Management 652131 Neuro Diagnostic Ins 451 1209.530 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17931 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 11.850 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17932 Misc. Telecom Services 652157 Neuro Diagnostic Ins 451 0.060 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17933 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1045.590 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17934 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 10.340 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17935 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 12.630 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17936 Seat Charge 652072 Neuro Diagnostic Ins 451 18072.240 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17937 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -354.040 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-02T00:00:00 5617817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17938 Remote IP Phone 652134 Neuro Diagnostic Ins 451 3000.580 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17939 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.420 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17940 WebEx 659284 Neuro Diagnostic Ins 451 8.580 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17941 Shared SAN Storage 659270 Neuro Diagnostic Ins 451 6.720 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17942 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2999.800 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17943 Site to Site VPN 652331 Neuro Diagnostic Ins 451 217.360 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17944 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 7.300 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17945 Payroll Disability 519006 Neuro Diagnostic Ins 451 25.970 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17946 Financial Application Services 659294 Neuro Diagnostic Ins 451 14.350 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17947 Telecom Management 652131 Neuro Diagnostic Ins 451 1231.370 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17948 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1722.920 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17949 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1043.790 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17950 Health Insurance 518161 Neuro Diagnostic Ins 451 799.580 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17951 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 2.890 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17952 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 689.640 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17953 Telecom Management 652131 Neuro Diagnostic Ins 451 1209.530 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17954 Payroll Disability 519006 Neuro Diagnostic Ins 451 22.920 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17955 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 11.700 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17956 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 26.640 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17957 Financial Application Services 659294 Neuro Diagnostic Ins 451 14.350 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17958 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1044.690 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17959 HR Application Services 659295 Neuro Diagnostic Ins 451 3933.690 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17960 Payroll Social Security 516003 Neuro Diagnostic Ins 451 126.060 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17961 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 11.700 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17962 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.270 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17963 Health Savings Account 519722 Neuro Diagnostic Ins 451 20.560 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17964 WebEx 659284 Neuro Diagnostic Ins 451 8.580 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17965 Network Services 652156 Neuro Diagnostic Ins 451 118.570 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17966 HR Application Services 659295 Neuro Diagnostic Ins 451 3933.690 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17967 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 64.590 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17968 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 689.640 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17969 Health Savings Account 519722 Neuro Diagnostic Ins 451 19.390 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17970 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 2153.010 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17971 Vision Care 518800 Neuro Diagnostic Ins 451 2.160 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17972 HR Application Services 659295 Neuro Diagnostic Ins 451 3933.690 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17973 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 38.520 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17974 Vision Care 518800 Neuro Diagnostic Ins 451 2.160 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17975 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17976 Health Insurance 518161 Neuro Diagnostic Ins 451 764.640 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17977 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 12.630 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17978 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17979 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 690.750 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5577754 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17980 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 796.590 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17981 Pager Process Fee 652160 Neuro Diagnostic Ins 451 43.260 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17982 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 3.190 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17983 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 58.560 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17984 Shredding Services 659370 Neuro Diagnostic Ins 451 89.280 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-19T00:00:00 5604838 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17985 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 38.520 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-23T00:00:00 5624958 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17986 Vision Care 518800 Neuro Diagnostic Ins 451 1.060 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17987 Vision Care 518800 Neuro Diagnostic Ins 451 1.350 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17988 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 6.500 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17989 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 82 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17990 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.420 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17991 Health Insurance 518161 Neuro Diagnostic Ins 451 240.070 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17992 Payroll Social Security 516003 Neuro Diagnostic Ins 451 142.760 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5577050 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17993 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.420 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-01T00:00:00 5624871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17994 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 2.550 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17995 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17996 Pager Process Fee 652160 Neuro Diagnostic Ins 451 43.260 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17997 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 38.520 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5624955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17998 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 38.520 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17999 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 689.640 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18000 WebEx 659284 Neuro Diagnostic Ins 451 8.580 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18001 Site to Site VPN 652331 Neuro Diagnostic Ins 451 217.360 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18002 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -35421.900 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5584680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18003 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 120.700 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-14T00:00:00 5602302 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18004 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 35421.900 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5584680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18005 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 49331.160 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-30T00:00:00 5593461 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18006 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -49331.160 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-30T00:00:00 5593461 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18007 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 464.700 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-15T00:00:00 5583134 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18008 HR Service Fees 659900 Neuro Diagnostic Ins 451 8366.550 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-06T00:00:00 5597478 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18009 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 908.810 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-15T00:00:00 5583130 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18010 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 67378.850 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5616152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18011 HR Service Fees 659900 Neuro Diagnostic Ins 451 8513.700 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-03T00:00:00 5576969 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18012 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -63982.670 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-27T00:00:00 5609435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18013 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 663.400 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-17T00:00:00 5585575 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18014 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 32163.330 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18015 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 63982.670 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-27T00:00:00 5609435 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18016 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -32077.030 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18017 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 32077.030 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-02T00:00:00 5578705 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18018 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -67378.850 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-11T00:00:00 5616152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18019 Seat Charge 652072 Neuro Diagnostic Ins 451 16595.520 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18020 Health Insurance 518161 Neuro Diagnostic Ins 451 799.580 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18021 Network Services 652156 Neuro Diagnostic Ins 451 118.570 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18022 HR Service Fees 659900 Neuro Diagnostic Ins 451 8887.650 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-18T00:00:00 5620775 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18023 Vision Care 518800 Neuro Diagnostic Ins 451 2.160 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5609319 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18024 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -32163.330 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-13T00:00:00 5602265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18025 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6082.550 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-08T00:00:00 5594470 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18026 Remote IP Phone 652134 Neuro Diagnostic Ins 451 3000.580 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18027 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6082.550 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18028 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 128 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18029 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 12.730 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-16T00:00:00 5585711 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18030 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 566.260 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-12-08T00:00:00 5611655 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18031 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-11-12T00:00:00 5600529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18032 Seat Charge 652072 Neuro Diagnostic Ins 451 16595.520 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-10-08T00:00:00 5573106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18033 Cyber Security-Baseline 659304 Correction 615 76.350 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18034 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18035 Cellular Phone Service 652110 Civil Rights Comm 258 40.190 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18036 Telecom Management 652131 Correction 615 65.380 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18037 Cellular Phone Service 652110 Correction 615 669.920 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18038 Telecom Management 652131 Civil Rights Comm 258 9.340 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18039 PC Refresh Upgrade 653901 Correction 615 2215.520 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18040 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18041 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18042 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18043 WebEx 659284 Correction 615 8.580 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18044 WebEx 659284 Correction 615 8.580 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18045 Cellular Phone Service 652110 Civil Rights Comm 258 40.140 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18046 Telecom Management 652131 Correction 615 70.050 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18047 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18048 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18049 Telecom Management 652131 Correction 615 65.380 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18050 Cellular Phone Service 652110 Civil Rights Comm 258 73.880 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18051 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18052 Telecom Management 652131 Civil Rights Comm 258 9.340 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18053 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18054 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18055 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18056 Acrobat Pro Subscription 652393 Correction 615 48 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18057 Acrobat Pro Subscription 652393 Correction 615 48 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18058 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18059 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18060 Cyber Security-Baseline 659304 Correction 615 76.350 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18061 WebEx 659284 Correction 615 8.580 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18062 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18063 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18064 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18065 Acrobat Pro Subscription 652393 Correction 615 12 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18066 Cyber Security-Baseline 659304 Correction 615 76.350 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18067 Cellular Phone Service 652110 Correction 615 512.330 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18068 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18069 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18070 Dir Supp - Guardianship 580113 Child Services 502 80325.100 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-11-26T00:00:00 5609297 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18071 Dir Supp - Guardianship 580113 Child Services 502 -72094.340 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-10-30T00:00:00 5593389 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18072 NRAE - Legal Professional Serv 580111 Child Services 502 7448.970 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-10-31T00:00:00 5596524 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18073 Dir Supp - Parental Reimb 580114 Child Services 502 1500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-10-31T00:00:00 5596524 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18074 Telecom Management 652131 Civil Rights Comm 258 9.340 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18075 Project Success Center 659303 Correction 615 2420 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18076 NRAE - Legal Professional Serv 580111 Child Services 502 294648.600 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-11-04T00:00:00 5596201 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18077 ADOPTION EXPENSES 580110 Child Services 502 177189.370 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-11-04T00:00:00 5596201 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18078 Cellular Phone Service 652110 Correction 615 546.070 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18079 Seat Charge 652072 Administration 61 140.640 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18080 Vision Care 518800 Early Child Learning 501 -1.370 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18081 Remote IP Phone 652134 Administration 61 30.900 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18082 Payroll PERF State Share 517005 Early Child Learning 501 -671.470 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18083 Health Savings Account 519722 Early Child Learning 501 -75.640 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18084 Shared SAN Storage 659270 Civil Rights Comm 258 14.260 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18085 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18086 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18087 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18088 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18089 Cellular Phone Service 652110 Civil Rights Comm 258 40.140 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18090 Citrix 652370 Administration 61 11.300 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18091 Seat Charge 652072 Administration 61 140.640 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18092 Health Insurance 518161 Early Child Learning 501 -1035.990 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18093 Payroll Employee Assistance 518901 Early Child Learning 501 -0.700 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18094 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -179.850 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18095 Shared SAN Storage 659270 Civil Rights Comm 258 14.260 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18096 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18097 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18098 HR Service Fees 659900 Early Child Learning 501 -6079.500 Internal Service Funds - Expenses 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18099 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18100 Telecom Management 652131 Administration 61 9.340 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18101 Citrix 652370 Administration 61 11.300 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18102 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18103 Payroll Social Security 516003 Early Child Learning 501 -428.970 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18104 Seat Charge 652072 Administration 61 140.640 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18105 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18106 Cyber Security-Baseline 659304 Administration 61 50.900 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18107 Cyber Security-Baseline 659304 Administration 61 50.900 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18108 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18109 Payroll Life Insurance 518606 Early Child Learning 501 -1.430 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18110 Telecom Management 652131 Civil Rights Comm 258 9.340 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18111 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-10-03T00:00:00 5576876 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18112 AdmOp-Printing 599027 Early Child Learning 501 -0.210 Administrative and Operating Expenses 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18113 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -21.780 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18114 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18115 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -43.800 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18116 Cyber Security-Baseline 659304 Administration 61 50.900 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-10-08T00:00:00 5572939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18117 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-11-06T00:00:00 5597378 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18118 Payroll Disability 519006 Early Child Learning 501 -63.200 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18119 Shared SAN Storage 659270 Civil Rights Comm 258 14.260 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-11-08T00:00:00 5594413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18120 Telecom Management 652131 Civil Rights Comm 258 9.340 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18121 Cellular Phone Service 652110 Civil Rights Comm 258 40.140 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-10-08T00:00:00 5573054 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18122 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18123 Telecom Management 652131 Administration 61 9.340 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18124 Payroll Salaries & Wages 510101 Early Child Learning 501 -5995.270 Personal Services and Fringe Benefits 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18125 Telecom Management 652131 Civil Rights Comm 258 9.340 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18126 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 -15.580 Administrative and Operating Expenses 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-01T00:00:00 5578763 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18127 Remote IP Phone 652134 Administration 61 30.900 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18128 HR Service Fees 659900 Early Child Learning 501 2026.500 Internal Service Funds - Expenses 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-11-06T00:00:00 5597482 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18129 HR Service Fees 659900 Early Child Learning 501 2026.500 Internal Service Funds - Expenses 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-03T00:00:00 5577017 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18130 HR Service Fees 659900 Early Child Learning 501 2026.500 Internal Service Funds - Expenses 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-12-18T00:00:00 5620778 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18131 Remote IP Phone 652134 Administration 61 30.900 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-11-08T00:00:00 5594259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18132 Telecom Management 652131 Administration 61 9.340 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18133 Cellular Phone Service 652110 Civil Rights Comm 258 40.190 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-12-08T00:00:00 5611327 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18134 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 239.450 Contractual Services 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2019-10-15T00:00:00 5583773 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18135 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 3962.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-11-20T00:00:00 5605683 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18136 Shared SAN Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2020 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18137 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 9444.460 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-10-30T00:00:00 5593487 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18138 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 350 Internal Service Funds - Expenses 2020 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18139 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 336.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-10-08T00:00:00 5579521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18140 Main - Motor Vehicles 533019 Natural Resources 300 202.150 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-10-15T00:00:00 5583219 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18141 Main - Motor Vehicles 533019 Natural Resources 300 2356.510 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-10-24T00:00:00 5589963 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18142 Shared SAN Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2020 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18143 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6615.890 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-10-23T00:00:00 5589027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18144 Database Hosting 659266 Criminal Justice Institute 32 35.530 Internal Service Funds - Expenses 2020 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18145 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 433.730 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-11-13T00:00:00 5601326 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18146 Main - Motor Vehicles 533019 Natural Resources 300 95.740 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-11-18T00:00:00 5603853 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18147 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 170.590 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-10-15T00:00:00 5583219 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18148 Shared SAN Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2020 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-12-08T00:00:00 5610934 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18149 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 12824.190 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-10-02T00:00:00 5577962 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18150 Database Hosting 659266 Criminal Justice Institute 32 35.530 Internal Service Funds - Expenses 2020 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-10-08T00:00:00 5572909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18151 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 4350.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-10-24T00:00:00 5589963 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18152 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 127.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-11-18T00:00:00 5603853 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18153 Main - Motor Vehicles 533019 Natural Resources 300 116.300 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-10-23T00:00:00 5589102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18154 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3495.650 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-11-06T00:00:00 5598910 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18155 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 21748.190 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-11-20T00:00:00 5608468 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18156 Main - Motor Vehicles 533019 Natural Resources 300 259.930 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-10-08T00:00:00 5579521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18157 Main - Motor Vehicles 533019 Natural Resources 300 2554.090 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-11-20T00:00:00 5605683 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18158 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4052.920 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-10-16T00:00:00 5586460 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18159 Database Hosting 659266 Criminal Justice Institute 32 35.530 Internal Service Funds - Expenses 2020 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-11-08T00:00:00 5594202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18160 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 109.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-10-23T00:00:00 5589102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18161 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5555.570 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-10-09T00:00:00 5586440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18162 Payroll Social Security 516003 Lieutenant Governor's Office 38 640.830 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18163 Payroll Social Security 516003 Lieutenant Governor's Office 38 267.800 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18164 Payroll Social Security 516003 Lieutenant Governor's Office 38 473.640 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18165 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 10.060 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18166 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18167 Health Savings Account 519722 Lieutenant Governor's Office 38 96.240 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18168 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18169 Telecom Management 652131 Lieutenant Governor's Office 38 23.350 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18170 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18171 Vision Care 518800 Governor's Workforce Cabinet 512 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-12-06T00:00:00 5613390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18172 Health Savings Account 519722 Lieutenant Governor's Office 38 240.600 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18173 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 5.760 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18174 Cellular Phone Service 652110 Lieutenant Governor's Office 38 182.130 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18175 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 101.800 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18176 Health Insurance 518161 Lieutenant Governor's Office 38 1283.160 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18177 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18178 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 14.390 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18179 Health Savings Account 519722 Lieutenant Governor's Office 38 57.780 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18180 Payroll Disability 519006 Governor's Workforce Cabinet 512 -41.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-12-06T00:00:00 5613390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18181 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 5.420 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18182 Telecom Management 652131 Lieutenant Governor's Office 38 23.350 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18183 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18184 800# Service 652151 Lieutenant Governor's Office 38 0.040 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18185 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 136.500 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18186 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 51.900 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18187 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -94.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-12-06T00:00:00 5613390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18188 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3838.260 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18189 Health Insurance 518161 Lieutenant Governor's Office 38 3207.900 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18190 Payroll Disability 519006 Lieutenant Governor's Office 38 89.240 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18191 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 7592.340 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18192 Vision Care 518800 Lieutenant Governor's Office 38 8.700 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18193 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.100 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18194 Vision Care 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18195 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18196 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3615.400 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18197 Seat Charge 652072 Lieutenant Governor's Office 38 421.920 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18198 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -3138.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-12-06T00:00:00 5613390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18199 Seat Charge 652072 Lieutenant Governor's Office 38 281.280 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18200 Health Insurance 518161 Lieutenant Governor's Office 38 442.440 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18201 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 850.340 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18202 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -234.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-12-06T00:00:00 5613390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18203 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1074.710 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18204 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 429.890 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18205 Telephone - Remote 652137 Lieutenant Governor's Office 38 167.580 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18206 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18207 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 75 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18208 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 115.150 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18209 Cellular Phone Service 652110 Lieutenant Governor's Office 38 668.240 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18210 Telecom Management 652131 Governor's Workforce Cabinet 512 4.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-10-08T00:00:00 5573141 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18211 Vision Care 518800 Lieutenant Governor's Office 38 3.480 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18212 Remote IP Phone 652134 Governor's Workforce Cabinet 512 20.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-10-08T00:00:00 5573141 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18213 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 201.290 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18214 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 13.550 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18215 Health Savings Account 519722 Governor's Workforce Cabinet 512 -48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-12-06T00:00:00 5613390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18216 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 6709.680 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18217 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 20.760 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18218 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18219 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-12-06T00:00:00 5613390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18220 Vision Care 518800 Lieutenant Governor's Office 38 11.100 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18221 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-12-06T00:00:00 5613390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18222 Health Insurance 518161 Governor's Workforce Cabinet 512 -641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-12-06T00:00:00 5613390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18223 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 751.480 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18224 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 108.460 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18225 Health Insurance 518161 Lieutenant Governor's Office 38 1356.480 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18226 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 9595.650 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18227 ST MTCH TR - TR OUT 750008 Governor's Workforce Cabinet 512 494000 Transfers Out 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-10-11T00:00:00 5582282 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18228 Payroll Disability 519006 Lieutenant Governor's Office 38 51.050 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18229 Payroll Disability 519006 Lieutenant Governor's Office 38 127.620 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18230 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 287.870 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18231 Payroll Social Security 516003 Lieutenant Governor's Office 38 271.120 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18232 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 152.700 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18233 Payroll Social Security 516003 Lieutenant Governor's Office 38 567.200 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18234 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -4.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-12-06T00:00:00 5613390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18235 Long Distance 652150 Lieutenant Governor's Office 38 8.020 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-10-08T00:00:00 5572916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18236 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -351.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-12-06T00:00:00 5613390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18237 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 227.770 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596528 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18238 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615332 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18239 Health Savings Account 519722 Lieutenant Governor's Office 38 38.520 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18240 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 404.920 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-12-10T00:00:00 5615347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18241 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.100 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-10-31T00:00:00 5596265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18242 Cellular Phone Service 652110 Lieutenant Governor's Office 38 555.650 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18243 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18244 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18245 Long Distance 652150 Lieutenant Governor's Office 38 4.480 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18246 HR Service Fees 659900 Lieutenant Governor's Office 38 28.950 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-12-19T00:00:00 5621440 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18247 Telecom Management 652131 Education 700 9.340 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18248 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18249 HR Service Fees 659900 Lieutenant Governor's Office 38 28.950 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-11-07T00:00:00 5598942 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18250 800# Service 652151 Lieutenant Governor's Office 38 0.040 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18251 HR Service Fees 659900 Lieutenant Governor's Office 38 28.950 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-10-08T00:00:00 5579522 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18252 800# Service 652151 Lieutenant Governor's Office 38 0.140 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18253 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18254 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18255 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18256 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18257 Telecom Management 652131 Education 700 9.340 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18258 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18259 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18260 Telephone - Remote 652137 Lieutenant Governor's Office 38 167.580 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18261 Telecom Management 652131 Education 700 9.340 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18262 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18263 Telecom Management 652131 Lieutenant Governor's Office 38 23.350 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18264 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 152.700 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18265 Prof Serv - IT Services 531029 Education 700 598.150 Contractual Services 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-11-25T00:00:00 5608429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18266 Telephone - Remote 652137 Lieutenant Governor's Office 38 167.850 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18267 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18268 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18269 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18270 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18271 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18272 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18273 Prof Serv - IT Services 531029 Education 700 598.150 Contractual Services 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-11-25T00:00:00 5608429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18274 Database Hosting 659266 Education 700 106.590 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18275 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18276 Telecom Management 652131 Education 700 14.010 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18277 Database Hosting 659266 Education 700 106.590 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18278 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18279 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18280 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18281 Telecom Management 652131 Education 700 14.010 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18282 Telecom Management 652131 Education 700 14.010 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18283 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18284 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18285 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18286 Database Hosting 659266 Education 700 106.590 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18287 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18288 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18289 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18290 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18291 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18292 Long Distance 652150 Lieutenant Governor's Office 38 2.360 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-12-08T00:00:00 5610939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18293 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18294 Seat Charge 652072 Lieutenant Governor's Office 38 421.920 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-11-08T00:00:00 5594211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18295 Cellular Phone Service 652110 Correction 615 302.810 Internal Service Funds - Expenses 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18296 Telecom Management 652131 Correction 615 32.690 Internal Service Funds - Expenses 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18297 Cellular Phone Service 652110 Correction 615 321.120 Internal Service Funds - Expenses 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18298 Telecom Management 652131 Correction 615 37.360 Internal Service Funds - Expenses 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18299 Telecom Management 652131 Correction 615 35.490 Internal Service Funds - Expenses 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18300 Energy - Electricity 520202 Adjutant General 110 -1840.700 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-10-09T00:00:00 5580577 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18301 Energy - Natural Gas 520204 Adjutant General 110 12400.540 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-12-03T00:00:00 5611338 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18302 SpOp-Housekeeping 547020 Adjutant General 110 -2021.540 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-12-03T00:00:00 5611363 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18303 Health Insurance 518161 Education 700 1321.560 Personal Services and Fringe Benefits 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18304 Payroll Social Security 516003 Education 700 366.900 Personal Services and Fringe Benefits 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18305 Health Savings Account 519722 Education 700 77.040 Personal Services and Fringe Benefits 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18306 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18307 Payroll Salaries & Wages 510101 Education 700 4416.940 Personal Services and Fringe Benefits 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18308 Energy - Natural Gas 520204 Adjutant General 110 -1686.860 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-10-09T00:00:00 5580577 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18309 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18310 Vision Care 518800 Education 700 4.440 Personal Services and Fringe Benefits 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18311 ST MTCH TR - TR OUT 750008 Adjutant General 110 77450.430 Transfers Out 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-11-04T00:00:00 5596224 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18312 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18313 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18314 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-10-08T00:00:00 5574666 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18315 Water & Sewage - Sewer 520106 Adjutant General 110 -459.660 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-10-09T00:00:00 5580577 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18316 Energy - Natural Gas 520204 Adjutant General 110 280.140 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-12-09T00:00:00 5614347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18317 Energy - Electricity 520202 Adjutant General 110 3274.390 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-12-09T00:00:00 5614347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18318 Payroll Def Comp - StateMatch 519503 Education 700 30 Personal Services and Fringe Benefits 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18319 Ret - Teachers' Ret Fund 517008 Education 700 375.440 Personal Services and Fringe Benefits 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18320 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-12-08T00:00:00 5612590 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18321 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-12-13T00:00:00 5617718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18322 Prof Serv - IT Services 531029 Education 700 755.310 Contractual Services 2020 Education GIFTED/TALENTED 13980 General Fund 2019-11-25T00:00:00 5608429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18323 Telecom -TelephoneLocalService 521002 Adjutant General 110 1077.460 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-12-09T00:00:00 5614347 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18324 Water & Sewage - Sewer 520106 Adjutant General 110 7088.750 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-12-03T00:00:00 5611338 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18325 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-11-08T00:00:00 5594576 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18326 Cellular Phone Service 652110 Correction 615 321.120 Internal Service Funds - Expenses 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18327 Energy - Electricity 520202 Adjutant General 110 20817.330 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-12-03T00:00:00 5611338 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18328 Inf Main -Power Plant 544054 Madison State Hospital 430 -28.350 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-10-16T00:00:00 5584809 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18329 Payroll Life Insurance 518606 Workforce Development 510 7.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18330 Payroll Salaries & Wages 510101 Workforce Development 510 42.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5594317 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18331 Mot Veh Ex - Parts & Supplies 541010 Madison State Hospital 430 325.540 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-11-26T00:00:00 5609410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18332 Payroll PERF State Share 517005 Workforce Development 510 69.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18333 Payroll Def Comp - StateMatch 519503 Workforce Development 510 43.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18334 Cyber Security-Baseline 659304 Workforce Development 510 34.970 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18335 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 27280.840 Social Service Payments 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-25T00:00:00 5608425 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18336 Health Insurance 518161 Workforce Development 510 387.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18337 Water & Sewage - Sewer 520106 Workforce Development 510 0.380 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18338 CRM Online 659287 Workforce Development 510 1.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18339 Telecom Management 652131 Workforce Development 510 32.690 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-08T00:00:00 5573139 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18340 Payroll Salaries & Wages 510101 Workforce Development 510 7337.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18341 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 2.500 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18342 Physical Server Hosting 659260 Workforce Development 510 10.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18343 Email 652073 Workforce Development 510 0.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18344 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18345 Health Savings Account 519722 Workforce Development 510 17.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18346 Payroll Disability 519006 Workforce Development 510 8.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18347 AATR - TR OUT 750006 Workforce Development 510 2500000 Transfers Out 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-12-12T00:00:00 5617715 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18348 Energy - Chilled Water 520212 Workforce Development 510 10.280 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18349 Payroll PERF State Share 517005 Workforce Development 510 420.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18350 Main - Motor Vehicles 533019 Madison State Hospital 430 107.620 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-11-12T00:00:00 5600630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18351 Payroll Salaries & Wages 510101 Workforce Development 510 -54.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-06T00:00:00 5597476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18352 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.650 Administrative and Operating Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18353 Eqp Main-Repair parts 545006 Madison State Hospital 430 -283.150 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-11-30T00:00:00 5611270 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18354 NonRealEstRnt-Office Copier 591030 Workforce Development 510 8 Administrative and Operating Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18355 Payroll Anthem Dental Trad 518796 Workforce Development 510 3.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18356 Payroll Employee Assistance 518901 Workforce Development 510 0.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18357 Payroll Social Security 516003 Workforce Development 510 280.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18358 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 18.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18359 Inf Main -Power Plant 544054 Madison State Hospital 430 -816.750 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-10-22T00:00:00 5588215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18360 WebEx 659284 Workforce Development 510 0.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18361 Telecom Management 652131 Workforce Development 510 6.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18362 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 2.570 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18363 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 2.610 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18364 Main -Cleaning Serv 532022 Workforce Development 510 26.340 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18365 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 2.670 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18366 Virtual Server Hosting 659262 Workforce Development 510 1.910 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18367 Health Savings Account 519722 Workforce Development 510 4.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18368 Energy - Steam Heat 520210 Workforce Development 510 6.420 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18369 Main - Motor Vehicles 533019 Madison State Hospital 430 237.100 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-11-26T00:00:00 5609410 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18370 Health Savings Account 519722 Workforce Development 510 4.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18371 Mainframe - Batch / System 659213 Workforce Development 510 0.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18372 Energy - Chilled Water 520212 Workforce Development 510 22 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18373 Health Insurance 518161 Workforce Development 510 64.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18374 Remote IP Phone 652134 Workforce Development 510 3.210 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18375 Payroll Employee Assistance 518901 Workforce Development 510 0.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18376 Shared SAN Storage 659270 Workforce Development 510 21.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18377 Vision Care 518800 Workforce Development 510 3.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18378 Payroll Life Insurance 518606 Workforce Development 510 0.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18379 Database Hosting 659266 Workforce Development 510 41.390 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18380 Job Production 659210 Workforce Development 510 1.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18381 Water & Sewage 520102 Workforce Development 510 0.930 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18382 Payroll Employee Assistance 518901 Workforce Development 510 0.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18383 Seat Charge 652072 Workforce Development 510 92.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18384 Energy - Electricity 520202 Workforce Development 510 12.320 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18385 Payroll Disability 519006 Workforce Development 510 21.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18386 Payroll Anthem Dental Trad 518796 Workforce Development 510 56.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18387 Acrobat Pro Subscription 652393 Workforce Development 510 0.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18388 Payroll Salaries & Wages 510101 Workforce Development 510 622.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18389 Cyber Security-Confidential 659302 Workforce Development 510 7.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18390 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 48.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18391 Payroll Life Insurance 518606 Workforce Development 510 1.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18392 Telecom Management 652131 Workforce Development 510 5.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18393 Water & Sewage 520102 Workforce Development 510 0.950 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18394 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 112.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18395 Payroll Social Security 516003 Workforce Development 510 46.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18396 Payroll Def Comp - StateMatch 519503 Workforce Development 510 22.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18397 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18398 Health Insurance 518161 Workforce Development 510 324.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18399 Payroll Social Security 516003 Workforce Development 510 549.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18400 Archive Storage 659271 Workforce Development 510 7.210 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18401 Payroll Salaries & Wages 510101 Workforce Development 510 1621.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18402 Payroll PERF State Share 517005 Workforce Development 510 821.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18403 SpOp-Housekeeping 547020 Workforce Development 510 2.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18404 Disaster Recovery 659052 Workforce Development 510 0.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18405 Payroll Anthem Dental Trad 518796 Workforce Development 510 35.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18406 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.460 Administrative and Operating Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18407 Payroll Disability 519006 Workforce Development 510 6.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18408 Payroll Salaries & Wages 510101 Workforce Development 510 3758.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18409 Energy - Electricity 520202 Workforce Development 510 12.350 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18410 Health Insurance 518161 Workforce Development 510 646.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18411 Main - Buildg&Grnd Main 532010 Workforce Development 510 29.600 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18412 Fac Main - Elec - General 543056 Madison State Hospital 430 -29.160 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-10-04T00:00:00 5577963 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18413 Telephone - Centrex 652130 Workforce Development 510 0.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18414 Cyber Security-Baseline 659304 Workforce Development 510 26.970 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18415 Extranet FTP Services 652360 Workforce Development 510 0.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18416 Payroll Employee Assistance 518901 Workforce Development 510 1.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18417 Fac Main - Elec - Lighting 543057 Madison State Hospital 430 -1445.770 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-10-16T00:00:00 5584814 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18418 Health Insurance 518161 Workforce Development 510 55.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18419 Payroll PERF State Share 517005 Workforce Development 510 56.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18420 WebEx 659284 Workforce Development 510 0.740 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18421 Payroll Life Insurance 518606 Workforce Development 510 4.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18422 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18423 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -676.100 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-10-16T00:00:00 5584813 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18424 Energy - Steam Heat 520210 Workforce Development 510 14.260 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18425 Vision Care 518800 Workforce Development 510 5.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18426 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 7.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18427 Health Savings Account 519722 Workforce Development 510 31.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18428 Payroll PERF State Share 517005 Workforce Development 510 181.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18429 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18430 SpOp - Household Bathrm 547121 Workforce Development 510 0.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18431 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 220.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18432 Cellular Phone Service 652110 Workforce Development 510 36.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18433 Inf Main -Power Plant 544054 Madison State Hospital 430 -1612.500 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-12-10T00:00:00 5615340 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18434 Payroll Employee Assistance 518901 Workforce Development 510 0.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18435 Mot Veh Ex - Parts & Supplies 541010 Madison State Hospital 430 156.070 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-11-12T00:00:00 5600630 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18436 Health Savings Account 519722 Workforce Development 510 24.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18437 Payroll Anthem Dental Trad 518796 Workforce Development 510 16.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18438 Payroll Social Security 516003 Workforce Development 510 37.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18439 Vision Care 518800 Workforce Development 510 0.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18440 Payroll Employee Assistance 518901 Workforce Development 510 0.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18441 Payroll Life Insurance 518606 Workforce Development 510 0.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18442 Payroll Disability 519006 Workforce Development 510 97.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18443 Payroll Disability 519006 Workforce Development 510 49.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18444 Citrix 652370 Workforce Development 510 0.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18445 Cellular Phone Service 652110 Workforce Development 510 42.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18446 Health Savings Account 519722 Workforce Development 510 50.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18447 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 78167.250 Social Service Payments 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-22T00:00:00 5588224 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18448 Payroll Def Comp - StateMatch 519503 Workforce Development 510 11.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18449 Vision Care 518800 Workforce Development 510 1.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18450 Payroll Social Security 516003 Workforce Development 510 120.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18451 Telephone - Centrex 652130 Workforce Development 510 0.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18452 Remote IP Phone 652134 Workforce Development 510 2.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18453 Payroll Salaries & Wages 510101 Workforce Development 510 503.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18454 Water & Sewage - Sewer 520106 Workforce Development 510 0.370 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18455 Off-Office Supplies 546002 Workforce Development 510 0.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18456 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 15.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18457 Payroll Anthem Dental Trad 518796 Workforce Development 510 5.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18458 Seat Charge 652072 Workforce Development 510 74.520 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18459 Vision Care 518800 Workforce Development 510 0.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18460 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18461 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18462 Energy - Steam Heat 520210 Workforce Development 510 27.370 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18463 Acrobat Pro Subscription 652393 Workforce Development 510 1.890 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18464 Payroll PERF State Share 517005 Workforce Development 510 606.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18465 Off-Office Supplies 546002 Workforce Development 510 1.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18466 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 6.690 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18467 Payroll Salaries & Wages 510101 Workforce Development 510 12605.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18468 Payroll Social Security 516003 Workforce Development 510 397.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18469 Energy - Steam Heat 520210 Workforce Development 510 16.070 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18470 Energy - Chilled Water 520212 Workforce Development 510 55.040 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18471 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 -69579.280 Social Service Payments 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-25T00:00:00 5608425 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18472 Energy - Electricity 520202 Workforce Development 510 30.920 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18473 NonRealEstRnt-Office Copier 591030 Workforce Development 510 15.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18474 Payroll Employee Assistance 518901 Workforce Development 510 2.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18475 Energy - Chilled Water 520212 Workforce Development 510 19.730 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18476 Main -Cleaning Serv 532022 Workforce Development 510 50.540 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18477 Acrobat Pro Subscription 652393 Workforce Development 510 1.470 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18478 Payroll Employee Assistance 518901 Workforce Development 510 1.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18479 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 6.530 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18480 Telephone - Centrex 652130 Workforce Development 510 0.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18481 Health Insurance 518161 Workforce Development 510 1305.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18482 Payroll Salaries & Wages 510101 Workforce Development 510 1048.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18483 Payroll Life Insurance 518606 Workforce Development 510 0.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18484 Seat Charge 652072 Workforce Development 510 120.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18485 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 6.610 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18486 SpOp-Housekeeping 547020 Workforce Development 510 4.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18487 Vision Care 518800 Workforce Development 510 0.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18488 SpOp - Household Bathrm 547121 Workforce Development 510 1.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18489 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18490 Water & Sewage 520102 Workforce Development 510 1.830 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18491 Payroll Disability 519006 Workforce Development 510 13.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18492 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 9.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18493 Payroll Salaries & Wages 510101 Workforce Development 510 5416.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18494 Payroll Anthem Dental Trad 518796 Workforce Development 510 56.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18495 Health Savings Account 519722 Workforce Development 510 213.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18496 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 4.930 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18497 Seat Charge 652072 Workforce Development 510 155.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18498 Payroll Life Insurance 518606 Workforce Development 510 8.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18499 Water & Sewage - Sewer 520106 Workforce Development 510 0.940 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18500 Payroll Disability 519006 Workforce Development 510 72.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18501 Vision Care 518800 Workforce Development 510 5.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18502 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 155359.720 Social Service Payments 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-22T00:00:00 5588224 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18503 Telecom Management 652131 Workforce Development 510 9.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18504 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 4.810 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18505 Water & Sewage - Sewer 520106 Workforce Development 510 0.710 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18506 Cellular Phone Service 652110 Workforce Development 510 29.460 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18507 Payroll PERF State Share 517005 Workforce Development 510 1411.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18508 Remote IP Phone 652134 Workforce Development 510 14.460 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18509 Main - Buildg&Grnd Main 532010 Workforce Development 510 56.800 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18510 Health Insurance 518161 Workforce Development 510 2882.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18511 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 162.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18512 Health Insurance 518161 Workforce Development 510 227.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18513 Cyber Security-Baseline 659304 Workforce Development 510 43.590 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18514 Payroll Disability 519006 Workforce Development 510 167.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18515 Payroll Anthem Dental Trad 518796 Workforce Development 510 124.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18516 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 378.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18517 Payroll Def Comp - StateMatch 519503 Workforce Development 510 31.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18518 Payroll PERF State Share 517005 Workforce Development 510 117.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18519 Remote IP Phone 652134 Workforce Development 510 18.690 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18520 Citrix 652370 Workforce Development 510 2.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18521 Telephone - Centrex 652130 Workforce Development 510 0.290 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18522 Health Savings Account 519722 Workforce Development 510 95.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18523 Payroll Anthem Dental Trad 518796 Workforce Development 510 9.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18524 Payroll Life Insurance 518606 Workforce Development 510 4.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18525 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 -217580.590 Social Service Payments 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-14T00:00:00 5602124 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18526 Payroll Social Security 516003 Workforce Development 510 77.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18527 Telecom Management 652131 Workforce Development 510 9.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18528 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18529 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 7.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18530 Cellular Phone Service 652110 Workforce Development 510 38.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18531 Payroll Social Security 516003 Workforce Development 510 925.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18532 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18533 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18534 Real Estate Rentals 590110 Workforce Development 510 67.430 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18535 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 31.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18536 Real Estate Rentals 590110 Workforce Development 510 87.040 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18537 NonRealEstRnt-Office Copier 591030 Workforce Development 510 2.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18538 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2020 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-12-26T00:00:00 5624208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18539 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2020 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-12-26T00:00:00 5624208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18540 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300 Personal Services and Fringe Benefits 2020 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-12-26T00:00:00 5624179 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18541 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2350090.080 Personal Services and Fringe Benefits 2020 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-11-19T00:00:00 5604714 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18542 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300 Personal Services and Fringe Benefits 2020 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-12-26T00:00:00 5624180 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18543 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2020 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-12-26T00:00:00 5624209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18544 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 802031.680 Transfers Out 2020 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-10-16T00:00:00 5584628 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18545 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300 Personal Services and Fringe Benefits 2020 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-12-26T00:00:00 5624182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18546 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2020 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-12-26T00:00:00 5624182 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18547 AdmOp-Testing Certification 599052 State Police 100 80 Administrative and Operating Expenses 2020 Public Safety ISP GF PM 19051 Capital Funds 2019-10-29T00:00:00 5592642 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18548 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2020 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-12-26T00:00:00 5624179 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18549 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2020 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-12-26T00:00:00 5624180 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18550 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18551 Vision Care 518800 Workforce Development 510 12.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18552 Energy - Electricity 520202 Workforce Development 510 23.640 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-11-30T00:00:00 5610155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18553 Payroll Def Comp - StateMatch 519503 Workforce Development 510 70.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18554 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2020 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-12-26T00:00:00 5624209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18555 Cyber Security-Baseline 659304 Workforce Development 510 56.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18556 Water & Sewage 520102 Workforce Development 510 2.340 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-10-31T00:00:00 5596207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18557 AdmOp-Testing Certification 599052 State Police 100 360 Administrative and Operating Expenses 2020 Public Safety ISP GF PM 19051 Capital Funds 2019-12-17T00:00:00 5619997 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18558 Acrobat Pro Subscription 652393 Workforce Development 510 6.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18559 Prof Serv - Food Service 531068 Correction 615 -130380.130 Contractual Services 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-11-21T00:00:00 5606679 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18560 Cellular Phone Service 652110 Workforce Development 510 133.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18561 Payroll Salaries & Wages 510101 Workforce Development 510 27789.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595413 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18562 Health Savings Account 519722 Workforce Development 510 20.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18563 Vision Care 518800 Workforce Development 510 15.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18564 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18565 Shared SAN Storage 659270 Correction 615 1205.200 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18566 Payroll Disability 519006 Workforce Development 510 285.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18567 Payroll Def Comp - StateMatch 519503 Workforce Development 510 135.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18568 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 102.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18569 Payroll Disability 519006 Workforce Development 510 43.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18570 Payroll Social Security 516003 Workforce Development 510 252.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18571 Acrobat Pro Subscription 652393 Workforce Development 510 19.930 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18572 Remote IP Phone 652134 Workforce Development 510 8.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18573 Payroll Social Security 516003 Workforce Development 510 1370.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18574 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18575 Vision Care 518800 Workforce Development 510 1.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18576 Payroll Def Comp - StateMatch 519503 Workforce Development 510 88.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18577 Payroll PERF State Share 517005 Workforce Development 510 2091.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18578 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18579 Payroll PERF State Share 517005 Workforce Development 510 3109.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18580 Vision Care 518800 Workforce Development 510 9.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18581 Payroll PERF State Share 517005 Workforce Development 510 247.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18582 Payroll Life Insurance 518606 Workforce Development 510 20.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18583 Vision Care 518800 Workforce Development 510 1.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18584 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 832.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18585 Shared SAN Storage 659270 Correction 615 1205.200 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18586 Health Insurance 518161 Workforce Development 510 486.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18587 Payroll Def Comp - StateMatch 519503 Workforce Development 510 10.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18588 Health Savings Account 519722 Workforce Development 510 29.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18589 Payroll Employee Assistance 518901 Workforce Development 510 2.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18590 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 66.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18591 Payroll Salaries & Wages 510101 Workforce Development 510 3408.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18592 Cyber Security-Baseline 659304 Workforce Development 510 70.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5610157 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18593 Payroll Life Insurance 518606 Workforce Development 510 32.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18594 Payroll Disability 519006 Workforce Development 510 26.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18595 Payroll Anthem Dental Trad 518796 Workforce Development 510 20.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18596 Telecom Management 652131 Workforce Development 510 18.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18597 Cellular Phone Service 652110 Workforce Development 510 79.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18598 Payroll Anthem Dental Trad 518796 Workforce Development 510 174.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18599 Telecom Management 652131 Workforce Development 510 18.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18600 Payroll Salaries & Wages 510101 Workforce Development 510 2209.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18601 Payroll Employee Assistance 518901 Workforce Development 510 0.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18602 Remote IP Phone 652134 Workforce Development 510 8.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18603 Payroll Def Comp - StateMatch 519503 Workforce Development 510 16.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18604 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 6232.760 Social Service Payments 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-25T00:00:00 5608425 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18605 Payroll Anthem Dental Trad 518796 Workforce Development 510 114.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18606 Payroll Social Security 516003 Workforce Development 510 2034.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18607 Payroll PERF State Share 517005 Workforce Development 510 381.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18608 Payroll Salaries & Wages 510101 Workforce Development 510 18473.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18609 Payroll Anthem Dental Trad 518796 Workforce Development 510 14.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18610 Payroll Social Security 516003 Workforce Development 510 162 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18611 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 560.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18612 Payroll Life Insurance 518606 Workforce Development 510 2.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18613 Health Savings Account 519722 Workforce Development 510 165.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18614 Cyber Security-Baseline 659304 Workforce Development 510 71.620 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5596209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18615 Seat Charge 652072 Workforce Development 510 194.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5610156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18616 Payroll Employee Assistance 518901 Workforce Development 510 0.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18617 Health Insurance 518161 Workforce Development 510 344.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18618 Cyber Security-Baseline 659304 Correction 615 1068.900 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18619 Seat Charge 652072 Workforce Development 510 197.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5596208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18620 Cyber Security-Baseline 659304 Correction 615 1068.900 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18621 Payroll Disability 519006 Workforce Development 510 215.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609419 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18622 Payroll Employee Assistance 518901 Workforce Development 510 3.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18623 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 4288.010 Social Service Payments 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-22T00:00:00 5588224 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18624 Health Insurance 518161 Workforce Development 510 4175.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18625 Health Insurance 518161 Workforce Development 510 2749.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18626 Health Savings Account 519722 Workforce Development 510 223.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-10-31T00:00:00 5595415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18627 InState Travel - Mileage 595110 Supreme Court Admin 22 76.760 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2019-11-25T00:00:00 5608412 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18628 InState Travel - Lodging 595130 Supreme Court Admin 22 52 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2019-11-25T00:00:00 5608412 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18629 InState Travel - Mileage 595110 Supreme Court Admin 22 110.200 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2019-11-25T00:00:00 5608409 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18630 Payroll Life Insurance 518606 Workforce Development 510 2.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-11-30T00:00:00 5609429 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18631 Cyber Security-Baseline 659304 Correction 615 1068.900 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18632 Shared SAN Storage 659270 Correction 615 1184.960 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18633 Direct Support - WIC Voucher 580290 Health 400 30 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-13T00:00:00 5601334 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18634 Direct Support - WIC Voucher 580290 Health 400 115 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-19T00:00:00 5604716 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18635 Direct Support - WIC Voucher 580290 Health 400 20 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-15T00:00:00 5602962 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18636 Direct Support - WIC Voucher 580290 Health 400 756 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-08T00:00:00 5599697 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18637 Direct Support - WIC Voucher 580290 Health 400 3670 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-10-31T00:00:00 5594354 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18638 Direct Support - WIC Voucher 580290 Health 400 2443 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-01T00:00:00 5595371 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18639 Direct Support - WIC Voucher 580290 Health 400 3670 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-07T00:00:00 5598792 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18640 Direct Support - WIC Voucher 580290 Health 400 8 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-14T00:00:00 5602189 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18641 Direct Support - WIC Voucher 580290 Health 400 5109 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-10-18T00:00:00 5586433 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18642 Direct Support - WIC Voucher 580290 Health 400 3510 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-10-29T00:00:00 5592603 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18643 Direct Support - WIC Voucher 580290 Health 400 16 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-25T00:00:00 5608372 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18644 Cellular Phone Service 652110 Health 400 -59.810 Internal Service Funds - Expenses 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18645 Direct Support - WIC Voucher 580290 Health 400 6112 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-10-23T00:00:00 5589048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18646 Direct Support - WIC Voucher 580290 Health 400 10420 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-06T00:00:00 5597415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18647 Direct Support - WIC Voucher 580290 Health 400 7308 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-10-25T00:00:00 5590750 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18648 Direct Support - WIC Voucher 580290 Health 400 269 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-12T00:00:00 5600571 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18649 Direct Support - WIC Voucher 580290 Health 400 4535 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-10-22T00:00:00 5588161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18650 Direct Support - WIC Voucher 580290 Health 400 779 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-10-21T00:00:00 5587282 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18651 Direct Support - WIC Voucher 580290 Health 400 55 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-12-02T00:00:00 5610909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18652 Direct Support - WIC Voucher 580290 Health 400 58 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-21T00:00:00 5606674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18653 Direct Support - WIC Voucher 580290 Health 400 4863 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-10-24T00:00:00 5589869 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18654 Direct Support - WIC Voucher 580290 Health 400 969 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-26T00:00:00 5609359 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18655 Direct Support - WIC Voucher 580290 Health 400 28 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-20T00:00:00 5605618 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18656 Direct Support - WIC Voucher 580290 Health 400 1937 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-10-30T00:00:00 5593447 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18657 Direct Support - WIC Voucher 580290 Health 400 2728 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-10-28T00:00:00 5591635 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18658 Direct Support - WIC Voucher 580290 Health 400 963 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-04T00:00:00 5596234 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18659 Distribtn -Local Schools 563000 Education 700 171419.180 Distributions to Other Local Governments 2020 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2019-10-03T00:00:00 5576874 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18660 Shredding Services 659370 Secretary Of State 40 49.130 Internal Service Funds - Expenses 2020 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2019-11-17T00:00:00 5603817 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18661 Health Insurance Admin Fee 518490 State Police 100 53265.970 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-11-27T00:00:00 5599636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18662 Retiree Medical Benefits 518560 State Police 100 1169.910 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-11-27T00:00:00 5599636 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18663 AATR - TR OUT 750006 Education 700 600000 Transfers Out 2020 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2019-12-12T00:00:00 5617715 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18664 Health Insurance Admin Fee 518490 State Police 100 52426.520 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-12-23T00:00:00 5620688 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18665 Telecom Management 652131 Health 400 9.340 Internal Service Funds - Expenses 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18666 Direct Support - WIC Voucher 580290 Health 400 29 Social Service Payments 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-11-18T00:00:00 5603873 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18667 Retiree Medical Benefits 518560 State Police 100 1126.580 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-12-23T00:00:00 5620688 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18668 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2020 Health FOOD ASSISTANCE 16300 General Fund 2019-12-08T00:00:00 5611351 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18669 Retiree Medical Benefits 518560 State Police 100 1126.580 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-10-30T00:00:00 5589877 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18670 Health Insurance Admin Fee 518490 State Police 100 51078.330 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-10-30T00:00:00 5589877 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18671 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18672 ST MTCH TR - TR OUT 750008 Environmental Management 495 -56006.800 Transfers Out 2020 Conservation, Culture and Development SAFE DRINKING WATER 16930 General Fund 2019-10-03T00:00:00 5576766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18673 HR Service Fees 659900 Governor's Workforce Cabinet 512 347.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2019-11-06T00:00:00 5597489 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18674 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -0.520 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18675 Cyber Security-Baseline 659304 Personnel 70 101.800 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18676 Payroll Salaries & Wages 510101 Comm for Higher Education 719 640.150 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18677 RvrbtAdmTax -IHRC 750826 Revenue 90 217762.830 Transfers Out 2020 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2019-12-31T00:00:00 5626400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18678 Acrobat Pro Subscription 652393 Personnel 70 80 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18679 Payroll Social Security 516003 Comm for Higher Education 719 44.220 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18680 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 246580.050 Transfers Out 2020 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2019-12-31T00:00:00 5626315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18681 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18682 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -14291199.090 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-11-06T00:00:00 5597547 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18683 ST MTCH TR - TR OUT 750008 Environmental Management 495 2570636.140 Transfers Out 2020 Conservation, Culture and Development GROUND WATER PROGRAM-106 16090 General Fund 2019-10-04T00:00:00 5577926 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18684 Payroll Salaries & Wages 510101 Comm for Higher Education 719 640.150 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18685 RvrbtAdmTax -IHRC 750826 Revenue 90 240997.680 Transfers Out 2020 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2019-12-31T00:00:00 5626400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18686 RvrbtAdmTax -MntlHth 750824 Revenue 90 40141.420 Transfers Out 2020 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2019-12-31T00:00:00 5626400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18687 Remote IP Phone 652134 Personnel 70 75.600 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18688 HR Service Fees 659900 Personnel 70 206.400 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-10-03T00:00:00 5576902 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18689 RvrbtAdmTax -IHRC 750826 Revenue 90 260919.210 Transfers Out 2020 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2019-12-31T00:00:00 5626400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18690 Cellular Phone Service 652110 Personnel 70 220.440 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18691 Telecom Management 652131 Economic Development Corp 260 9.340 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18692 Mot Veh Ex - Gen Fuel 541028 Correction 615 33.290 Supplies, Parts and Materials 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-11-07T00:00:00 5598796 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18693 HR Service Fees 659900 Distressed Unit Appeal Bd 54 28.950 Internal Service Funds - Expenses 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-11-06T00:00:00 5597398 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 18694 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -6.860 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18695 ST MTCH TR - TR OUT 750008 Environmental Management 495 -2551404.980 Transfers Out 2020 Conservation, Culture and Development GROUND WATER PROGRAM-106 16090 General Fund 2019-10-03T00:00:00 5576766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18696 HR Service Fees 659900 Governor's Workforce Cabinet 512 347.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2019-10-03T00:00:00 5577023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18697 Vision Care 518800 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18698 Vision Care 518800 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18699 Payroll PERF State Share 517005 Economic Development Corp 260 655.320 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18700 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2020 General Government Governor's Fellowship - SPD 13361 General Fund 2019-10-03T00:00:00 5576902 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18701 Remote IP Phone 652134 Governor's Workforce Cabinet 512 20.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2019-12-08T00:00:00 5611680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18702 Seat Charge 652072 Personnel 70 281.280 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18703 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 345212.070 Transfers Out 2020 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2019-12-31T00:00:00 5626315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18704 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 45516853.780 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-11-06T00:00:00 5597553 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18705 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2019-10-29T00:00:00 5592674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 18706 RvrbtAdmTax -IHRC 750826 Revenue 90 134069.230 Transfers Out 2020 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2019-12-31T00:00:00 5626400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18707 Telecom Management 652131 Correction 615 4.670 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18708 Payroll Life Insurance 518606 Comm for Higher Education 719 0.360 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18709 Mot Veh Ex - Gasoline 541002 Correction 615 30.150 Supplies, Parts and Materials 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-10-16T00:00:00 5584735 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18710 Payroll Salaries & Wages 510101 Economic Development Corp 260 2262.470 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-12-11T00:00:00 5616104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18711 Remote IP Phone 652134 Personnel 70 75.600 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18712 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18713 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18714 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18715 Payroll Salaries & Wages 510101 Adjutant General 110 -66678.810 Personal Services and Fringe Benefits 2020 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2019-10-23T00:00:00 5589094 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18716 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 1.150 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18717 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 23.670 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18718 Payroll Salaries & Wages 510101 Economic Development Corp 260 5851 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18719 WebEx 659284 Personnel 70 8.580 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18720 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18721 Telecom Management 652131 Personnel 70 46.700 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18722 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 325 Supplies, Parts and Materials 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-11-12T00:00:00 5600527 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18723 Seat Charge 652072 Personnel 70 281.280 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18724 Cyber Security-Baseline 659304 Personnel 70 101.800 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-10-30T00:00:00 5593551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18725 Cellular Phone Service 652110 Personnel 70 219.450 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18726 Telecom Management 652131 Personnel 70 46.700 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18727 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 1.150 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18728 Cellular Phone Service 652110 Correction 615 116.500 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18729 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18730 Cellular Phone Service 652110 Correction 615 40.190 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18731 RvrbtAdmTax -IHRC 750826 Revenue 90 112864.190 Transfers Out 2020 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2019-12-31T00:00:00 5626396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18732 Payroll Salaries & Wages 510101 Comm for Higher Education 719 640.150 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18733 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -25.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Career Nav and Coaching System 13337 General Fund 2019-10-04T00:00:00 5577717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18734 RvrbtAdmTax -IHRC 750826 Revenue 90 71085.470 Transfers Out 2020 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2019-12-31T00:00:00 5626400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18735 Anthem Trad High Deductible 518105 Comm for Higher Education 719 66.080 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18736 Payroll Employee Assistance 518901 Economic Development Corp 260 0.840 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18737 Payroll Social Security 516003 Economic Development Corp 260 447.620 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18738 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18739 Payroll Disability 519006 Comm for Higher Education 719 8.510 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18740 RvrbtAdmTax -MntlHth 750824 Revenue 90 82570.700 Transfers Out 2020 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2019-12-31T00:00:00 5626396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18741 RvrbtAdmTax -MntlHth 750824 Revenue 90 17363.450 Transfers Out 2020 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2019-12-31T00:00:00 5626396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18742 Seat Charge 652072 Correction 615 562.560 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18743 Vision Care 518800 Comm for Higher Education 719 -0.070 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18744 Telecom Management 652131 Personnel 70 46.700 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18745 Seat Charge 652072 Economic Development Corp 260 140.640 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18746 RvrbtAdmTax -MntlHth 750824 Revenue 90 20626.030 Transfers Out 2020 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2019-12-31T00:00:00 5626400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18747 ST MTCH TR - TR OUT 750008 Environmental Management 495 -6467.970 Transfers Out 2020 Conservation, Culture and Development SAFE DRINKING WATER 16930 General Fund 2019-10-03T00:00:00 5576871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18748 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 175.540 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18749 Vision Care 518800 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18750 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -0.750 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18751 Cyber Security-Baseline 659304 Correction 615 203.600 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18752 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18753 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -4.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Career Nav and Coaching System 13337 General Fund 2019-10-04T00:00:00 5577717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18754 Payroll Salaries & Wages 510101 Economic Development Corp 260 2632.530 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-02T00:00:00 5575959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18755 Remote IP Phone 652134 Economic Development Corp 260 -14.380 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18756 Payroll Life Insurance 518606 Economic Development Corp 260 8.700 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18757 Payroll Life Insurance 518606 Comm for Higher Education 719 0.360 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18758 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -11.840 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18759 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2020 General Government Governor's Fellowship - SPD 13361 General Fund 2019-11-06T00:00:00 5597414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18760 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18761 Payroll PERF State Share 517005 Comm for Higher Education 719 -25.620 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18762 Mot Veh Ex - Gasoline 541002 Correction 615 40.700 Supplies, Parts and Materials 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-12-10T00:00:00 5615049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18763 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -2421411.240 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-11-06T00:00:00 5597548 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18764 Payroll Social Security 516003 Legislative Services 17 11.480 Personal Services and Fringe Benefits 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2019-11-14T00:00:00 5602212 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 18765 Telecom Management 652131 Governor's Workforce Cabinet 512 4.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2019-12-08T00:00:00 5611680 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18766 RvrbtAdmTax -MntlHth 750824 Revenue 90 52159.860 Transfers Out 2020 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2019-12-31T00:00:00 5626396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18767 Payroll Social Security 516003 Comm for Higher Education 719 44.220 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18768 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Career Nav and Coaching System 13337 General Fund 2019-10-04T00:00:00 5577717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18769 Payroll Social Security 516003 Comm for Higher Education 719 44.220 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18770 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 23.670 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18771 WebEx 659284 Personnel 70 8.580 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18772 ST MTCH TR - TR OUT 750008 Environmental Management 495 -0.010 Transfers Out 2020 Conservation, Culture and Development LAND POLLUTION-MATCH 16790 General Fund 2019-10-03T00:00:00 5576871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18773 Seat Charge 652072 Correction 615 562.560 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18774 Payroll Disability 519006 Economic Development Corp 260 77.820 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18775 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18776 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -1373843.450 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-11-06T00:00:00 5597550 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18777 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18778 Anthem Trad High Deductible 518105 Comm for Higher Education 719 66.080 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18779 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18780 Remote IP Phone 652134 Personnel 70 75.600 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18781 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 23.670 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18782 PC Refresh Upgrade 653901 Economic Development Corp 260 619 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-10-29T00:00:00 5592676 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18783 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18784 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -53543.900 Contractual Services 2020 Welfare DIAG and EVAL DHS 12850 General Fund 2019-10-01T00:00:00 5578845 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18785 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-12-18T00:00:00 5620743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18786 Payroll Salaries & Wages 510101 Comm for Higher Education 719 640.150 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18787 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 345212.070 Transfers Out 2020 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2019-12-31T00:00:00 5626315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18788 Health Savings Account 519722 Governor's Workforce Cabinet 512 -15.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Career Nav and Coaching System 13337 General Fund 2019-10-04T00:00:00 5577717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18789 Payroll Disability 519006 Comm for Higher Education 719 -1.610 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18790 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -46200000 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-11-12T00:00:00 5602129 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18791 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -0.580 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18792 Payroll Social Security 516003 Legislative Services 17 22.960 Personal Services and Fringe Benefits 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2019-10-07T00:00:00 5578807 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 18793 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -19248176.260 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-11-06T00:00:00 5597555 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18794 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -2000000 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-11-04T00:00:00 5596248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18795 RvrbtAdmTax -IHRC 750826 Revenue 90 99013.020 Transfers Out 2020 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2019-12-31T00:00:00 5626396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18796 Anthem Trad High Deductible 518105 Comm for Higher Education 719 66.080 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18797 Payroll Salaries & Wages 510101 State Police 100 428199.670 Personal Services and Fringe Benefits 2020 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2019-11-27T00:00:00 5609394 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18798 Vision Care 518800 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18799 Mot Veh Ex - Gasoline 541002 Correction 615 30.720 Supplies, Parts and Materials 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-10-16T00:00:00 5584738 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18800 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -1352.230 Grants 2020 Welfare INDEPENDENT LIVING STATE APPRO 15780 General Fund 2019-10-30T00:00:00 5593399 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18801 Prog Op-TEST ANIMAL FARM PROD 539018 Correction 615 15880.500 Contractual Services 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2019-10-29T00:00:00 5592521 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18802 Mainframe - Batch / System 659213 Correction 615 -97375.230 Internal Service Funds - Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2019-11-27T00:00:00 5610190 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18803 ST MTCH TR - TR OUT 750008 Environmental Management 495 -80615.550 Transfers Out 2020 Conservation, Culture and Development LAND POLLUTION-MATCH 16790 General Fund 2019-10-03T00:00:00 5576766 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18804 Payroll Disability 519006 Comm for Higher Education 719 8.510 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18805 HR Service Fees 659900 Distressed Unit Appeal Bd 54 28.950 Internal Service Funds - Expenses 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-12-18T00:00:00 5620790 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 18806 Anthem Trad High Deductible 518105 Comm for Higher Education 719 66.080 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18807 Telecom Management 652131 Correction 615 4.670 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18808 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18809 Telecom Management 652131 Economic Development Corp 260 9.340 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18810 Health Insurance 518161 Governor's Workforce Cabinet 512 -206.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Career Nav and Coaching System 13337 General Fund 2019-10-04T00:00:00 5577717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18811 Payroll Disability 519006 Comm for Higher Education 719 8.510 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18812 Cyber Security-Baseline 659304 Economic Development Corp 260 50.900 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18813 Seat Charge 652072 Correction 615 562.560 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18814 AdmOp-Event Sponsor 599116 Lieutenant Governor's Office 38 15000 Administrative and Operating Expenses 2020 General Government Local Marketing Tourism Progra 15172 General Fund 2019-10-31T00:00:00 5596535 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18815 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18816 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.020 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18817 Payroll Social Security 516003 Comm for Higher Education 719 44.220 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18818 Remote IP Phone 652134 Governor's Workforce Cabinet 512 20.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2019-11-08T00:00:00 5594506 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18819 Cyber Security-Baseline 659304 Correction 615 203.600 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-12-08T00:00:00 5611696 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18820 WebEx 659284 Personnel 70 8.580 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18821 Prof Serv - Data Mgmt 531037 Child Services 502 -136491.920 Contractual Services 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2019-11-26T00:00:00 5609344 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18822 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 1.150 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18823 ST MTCH TR - TR OUT 750008 Environmental Management 495 -0.030 Transfers Out 2020 Conservation, Culture and Development LAND POLLUTION-MATCH 16790 General Fund 2019-10-03T00:00:00 5576991 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18824 Mot Veh Ex - Gasoline 541002 Correction 615 114.720 Supplies, Parts and Materials 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-11-04T00:00:00 5596502 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18825 Shared SAN Storage 659270 Personnel 70 8.280 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18826 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18827 Vision Care 518800 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18828 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 1.150 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18829 AATR - TR OUT 750006 Governor's Office 30 50000 Transfers Out 2020 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2019-10-08T00:00:00 5580568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 18830 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 23.670 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18831 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 246580.050 Transfers Out 2020 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2019-12-31T00:00:00 5626315 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18832 Voice or Data Equip Inv 652109 Administration 61 803.030 Internal Service Funds - Expenses 2020 General Government SOBC LEASE GOVT CENTER SOUTH 16210 General Fund 2019-12-08T00:00:00 5611252 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18833 Seat Charge 652072 Economic Development Corp 260 140.640 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18834 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18835 Supplemental Wagering Tax - GF 750165 Revenue 90 199691.920 Transfers Out 2020 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2019-12-31T00:00:00 5626400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18836 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18837 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18838 Payroll Life Insurance 518606 Comm for Higher Education 719 0.360 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18839 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 82577.130 Transfers Out 2020 Welfare DIAG and EVAL DHS 12850 General Fund 2019-10-08T00:00:00 5579641 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18840 Vision Care 518800 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18841 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18842 Telecom Management 652131 Economic Development Corp 260 9.340 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-10-08T00:00:00 5573056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18843 Cyber Security-Baseline 659304 Correction 615 203.600 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18844 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 23.670 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18845 Payroll Social Security 516003 Comm for Higher Education 719 44.990 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18846 Shared SAN Storage 659270 Personnel 70 11.960 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18847 ST MTCH TR - TR OUT 750008 Environmental Management 495 -0.020 Transfers Out 2020 Conservation, Culture and Development LAND POLLUTION-MATCH 16790 General Fund 2019-10-03T00:00:00 5576965 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18848 AdmOp-Dues & Subscriptions 599026 Economic Development Corp 260 185 Administrative and Operating Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-10-28T00:00:00 5592448 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18849 Payroll Salaries & Wages 510101 State Police 100 429494.030 Personal Services and Fringe Benefits 2020 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2019-10-30T00:00:00 5592551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18850 Anthem Trad High Deductible 518105 Comm for Higher Education 719 66.080 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18851 Payroll Salaries & Wages 510101 Comm for Higher Education 719 640.150 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18852 Seat Charge 652072 Personnel 70 281.280 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-10-30T00:00:00 5593551 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18853 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18854 ST MTCH TR - TR OUT 750008 Environmental Management 495 -0.020 Transfers Out 2020 Conservation, Culture and Development GROUND WATER PROGRAM-106 16090 General Fund 2019-10-03T00:00:00 5576799 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18855 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-11-06T00:00:00 5597414 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18856 RvrbtAdmTax -MntlHth 750824 Revenue 90 33501.970 Transfers Out 2020 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2019-12-31T00:00:00 5626400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18857 Remote IP Phone 652134 Economic Development Corp 260 14.450 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18858 Community Support Fee Transfer 750829 Auditor of State 50 660000 Transfers Out 2020 General Government GAMING TAX 17036 General Fund 2019-10-16T00:00:00 5584737 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 18859 ST MTCH TR - TR OUT 750008 Environmental Management 495 -56734.890 Transfers Out 2020 Conservation, Culture and Development SAFE DRINKING WATER 16930 General Fund 2019-10-03T00:00:00 5576723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18860 Payroll Salaries & Wages 510101 Legislative Services 17 150 Personal Services and Fringe Benefits 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2019-11-14T00:00:00 5602212 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 18861 ST MTCH TR - TR OUT 750008 Environmental Management 495 -2963 Transfers Out 2020 Conservation, Culture and Development OPERATOR TRAINING 15700 General Fund 2019-10-03T00:00:00 5576723 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18862 Supplemental Wag Tax - MntlHth 750160 Revenue 90 30721.830 Transfers Out 2020 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2019-12-31T00:00:00 5626400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18863 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18864 Seat Charge 652072 Economic Development Corp 260 140.640 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18865 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 23.670 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18866 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 566236.660 Transfers Out 2020 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2019-10-01T00:00:00 5574894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18867 RvrbtAdmTax -IHRC 750826 Revenue 90 339044.330 Transfers Out 2020 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2019-12-31T00:00:00 5626396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18868 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18869 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2019-10-29T00:00:00 5592674 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 18870 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 1.150 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18871 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2020 General Government Governor's Fellowship - SPD 13361 General Fund 2019-12-18T00:00:00 5620743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18872 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 1.150 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18873 ST MTCH TR - TR OUT 750008 Environmental Management 495 2963 Transfers Out 2020 Conservation, Culture and Development OPERATOR TRAINING 15700 General Fund 2019-10-04T00:00:00 5577926 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18874 HR Service Fees 659900 Governor's Workforce Cabinet 512 347.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2019-12-18T00:00:00 5620791 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18875 Cellular Phone Service 652110 Economic Development Corp 260 40.300 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18876 ST MTCH TR - TR OUT 750008 Environmental Management 495 -19231.140 Transfers Out 2020 Conservation, Culture and Development GROUND WATER PROGRAM-106 16090 General Fund 2019-10-03T00:00:00 5576871 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18877 Shared SAN Storage 659270 Personnel 70 8.280 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-11-08T00:00:00 5594269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18878 Payroll Social Security 516003 Comm for Higher Education 719 44.220 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18879 RvrbtAdmTax -IHRC 750826 Revenue 90 536717.800 Transfers Out 2020 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2019-12-31T00:00:00 5626396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18880 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18881 Cellular Phone Service 652110 Economic Development Corp 260 40.350 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18882 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -8182223.740 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-11-06T00:00:00 5597557 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18883 ST MTCH TR - TR OUT 750008 Environmental Management 495 119209.660 Transfers Out 2020 Conservation, Culture and Development SAFE DRINKING WATER 16930 General Fund 2019-10-04T00:00:00 5577926 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18884 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -363.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Career Nav and Coaching System 13337 General Fund 2019-10-04T00:00:00 5577717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18885 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -40.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Career Nav and Coaching System 13337 General Fund 2019-10-04T00:00:00 5577717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18886 RvrbtAdmTax -MntlHth 750824 Revenue 90 15232.540 Transfers Out 2020 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2019-12-31T00:00:00 5626396 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18887 Telecom Management 652131 Correction 615 4.670 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-10-08T00:00:00 5573159 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18888 ST MTCH TR - TR OUT 750008 Workforce Development 510 59890 Transfers Out 2020 Education Serve Indiana Admin 10371 General Fund 2019-10-01T00:00:00 5574661 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18889 Payroll Social Security 516003 Comm for Higher Education 719 -7.740 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-10T00:00:00 5581438 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18890 Cyber Security-Baseline 659304 Economic Development Corp 260 50.900 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-12-08T00:00:00 5611328 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18891 Cyber Security-Baseline 659304 Personnel 70 101.800 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18892 Mainframe IDMS 659217 Correction 615 -20056 Internal Service Funds - Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2019-11-27T00:00:00 5610190 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18893 Cellular Phone Service 652110 Economic Development Corp 260 17.220 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-11-25T00:00:00 5608405 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18894 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -10.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Career Nav and Coaching System 13337 General Fund 2019-10-04T00:00:00 5577717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18895 Payroll Salaries & Wages 510101 Economic Development Corp 260 2632.530 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-30T00:00:00 5592402 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18896 Telecom Management 652131 Governor's Workforce Cabinet 512 4.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2019-11-08T00:00:00 5594506 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18897 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18898 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18899 Cyber Security-Baseline 659304 Personnel 70 101.800 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18900 Grants - Nonprofit Orgs 573100 Supreme Court Admin 22 -250000 Grants 2020 General Government Supreme Court IV-D 13363 General Fund 2019-12-27T00:00:00 5624939 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18901 Payroll Disability 519006 Comm for Higher Education 719 8.510 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18902 Cellular Phone Service 652110 Personnel 70 219.700 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18903 Payroll Salaries & Wages 510101 Economic Development Corp 260 824.340 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-11-27T00:00:00 5610048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18904 Anthem Trad High Deductible 518105 Comm for Higher Education 719 66.080 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-02T00:00:00 5576806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18905 Payroll Disability 519006 Comm for Higher Education 719 8.510 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18906 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 -8.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Career Nav and Coaching System 13337 General Fund 2019-10-04T00:00:00 5577717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18907 Payroll Disability 519006 Governor's Workforce Cabinet 512 -5.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Career Nav and Coaching System 13337 General Fund 2019-10-04T00:00:00 5577717 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18908 Payroll Life Insurance 518606 Comm for Higher Education 719 0.360 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18909 Payroll Life Insurance 518606 Comm for Higher Education 719 0.360 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18910 Acrobat Pro Subscription 652393 Personnel 70 80 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18911 Acrobat Pro Subscription 652393 Personnel 70 80 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-12-08T00:00:00 5611259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18912 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -94000000 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-12-12T00:00:00 5617715 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18913 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18914 Cellular Phone Service 652110 Economic Development Corp 260 -59.810 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-12-15T00:00:00 5618647 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18915 ST MTCH TR - TR OUT 750008 Environmental Management 495 80615.610 Transfers Out 2020 Conservation, Culture and Development LAND POLLUTION-MATCH 16790 General Fund 2019-10-04T00:00:00 5577926 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18916 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-30T00:00:00 5593476 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18917 Payroll Life Insurance 518606 Comm for Higher Education 719 0.360 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-11T00:00:00 5617740 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18918 Payroll Salaries & Wages 510101 Legislative Services 17 300 Personal Services and Fringe Benefits 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2019-10-07T00:00:00 5578807 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 18919 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-11-13T00:00:00 5601358 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18920 RvrbtAdmTax -MntlHth 750824 Revenue 90 37076.570 Transfers Out 2020 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2019-12-31T00:00:00 5626400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18921 Payroll Salaries & Wages 510101 Comm for Higher Education 719 640.150 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-12-01T00:00:00 5617736 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18922 ST MTCH TR - TR OUT 750008 Education 700 4874503 Transfers Out 2020 Education NATIONAL SCHOOL LUNCH MOE 15120 General Fund 2019-10-01T00:00:00 5574661 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18923 Payroll Salaries & Wages 510101 Economic Development Corp 260 2632.530 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-10-16T00:00:00 5589122 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18924 Seat Charge 652072 Personnel 70 281.280 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-10-08T00:00:00 5572949 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18925 Cyber Security-Baseline 659304 Economic Development Corp 260 50.900 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 12120 General Fund 2019-11-08T00:00:00 5594417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18926 Cellular Phone Service 652110 Correction 615 -59.860 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-11-08T00:00:00 5594529 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18927 RvrbtAdmTax -MntlHth 750824 Revenue 90 10936.230 Transfers Out 2020 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2019-12-31T00:00:00 5626400 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18928 Payroll Disability 519006 Comm for Higher Education 719 8.510 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18929 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-10-16T00:00:00 5584808 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18930 HR Service Fees 659900 Distressed Unit Appeal Bd 54 28.950 Internal Service Funds - Expenses 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-10-03T00:00:00 5576885 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 18931 ST MTCH TR - TR OUT 750008 Workforce Development 510 334916.250 Transfers Out 2020 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2019-10-01T00:00:00 5574661 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18932 Fac Main - Elec - General 543056 Plainfield Corr 690 366.470 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2019-10-04T00:00:00 5577806 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18933 AATR - TR OUT 750006 Administration 61 130000 Transfers Out 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2019-10-08T00:00:00 5580568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18934 AATR - TR OUT 750006 Budget Agency 57 65000 Transfers Out 2020 General Government 2019 GF - Gen Gov RandR 19722 Capital Funds 2019-10-08T00:00:00 5580568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18935 AATR - TR OUT 750006 Budget Agency 57 1300000 Transfers Out 2020 General Government 2019 GF - Gen Gov Line Items 19721 Capital Funds 2019-10-08T00:00:00 5580568 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18936 Inmate wages 515002 Law Enforcement Training Brd 103 3945.750 Personal Services and Fringe Benefits 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2019-11-08T00:00:00 5599675 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 18937 Eqp Main-Repair parts 545006 Heritage Trails Corr. Facility 623 96.240 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2019-10-10T00:00:00 5581393 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18938 AATR - TR OUT 750006 Budget Agency 57 225000 Transfers Out 2020 Conservation, Culture and Development 2017 GF - Cons and Envir RandR 19710 Capital Funds 2019-11-12T00:00:00 5602129 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18939 Main-Plumbing-General 543066 Plainfield Corr 690 2011.100 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2019-11-21T00:00:00 5606743 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18940 Main - Buildg&Grnd Main 532010 Administration 61 6240 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2019-12-17T00:00:00 5620006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18941 Main - Equipment Inspection 533023 Law Enforcement Training Brd 103 89 Contractual Services 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2019-10-22T00:00:00 5588126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 18942 AATR - TR OUT 750006 Budget Agency 57 248900 Transfers Out 2020 General Government 2019 GF - Gen Gov Line Items 19721 Capital Funds 2019-11-12T00:00:00 5602129 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18943 Com Vehicle Excise Tax-Welfare 759120 Revenue 90 1643798 Transfers Out 2020 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2019-11-27T00:00:00 5610208 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18944 Main - Fac Inspection 532020 School for the Blind and VI 550 343 Contractual Services 2020 Education Blind School GF PM 19281 Capital Funds 2019-11-21T00:00:00 5606669 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18945 Com Vehicle Excise Tax-School 759110 Revenue 90 8154197 Transfers Out 2020 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2019-11-27T00:00:00 5610212 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18946 Eqp Main-Repair parts 545006 Natural Resources 300 39 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2019-10-23T00:00:00 5589006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18947 AATR - TR OUT 750006 War Memorials Comm 315 4118.360 Transfers Out 2020 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2019-12-12T00:00:00 5617715 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18948 Main - Motor Vehicles 533019 Natural Resources 300 538.690 Contractual Services 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2019-10-24T00:00:00 5589963 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18949 Main - Equipment Inspection 533023 Logansport Juvenile Corr 616 385.200 Contractual Services 2020 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2019-10-18T00:00:00 5586428 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18950 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-10-15T00:00:00 5583770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18951 AATR - TR OUT 750006 Budget Agency 57 266415 Transfers Out 2020 General Government 2019 GF - Gen Gov Line Items 19721 Capital Funds 2019-12-12T00:00:00 5617715 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18952 Main - Motor Vehicles 533019 Natural Resources 300 155.980 Contractual Services 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2019-10-31T00:00:00 5594390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18953 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 165.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2019-10-31T00:00:00 5594390 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18954 Main - Equipment Inspection 533023 Larue Carter Hospital 450 275 Contractual Services 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2019-12-06T00:00:00 5613411 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18955 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 278.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2019-10-24T00:00:00 5589963 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18956 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 2981.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-10-15T00:00:00 5583770 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18957 AATR - TR OUT 750006 Budget Agency 57 139875 Transfers Out 2020 Conservation, Culture and Development 2017 GF - Cons and Envir RandR 19710 Capital Funds 2019-12-12T00:00:00 5617715 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18958 Building & plant 555514 Administration 61 76.930 Capital Costs 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2019-10-29T00:00:00 5592526 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18959 ComVehicle Excise Tax Transfer 759130 Revenue 90 22317.350 Transfers Out 2020 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2019-11-27T00:00:00 5610203 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18960 Main - Buildg&Grnd Main 532010 Administration 61 -24822.270 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2019-11-12T00:00:00 5600570 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18961 WebEx 659284 FSSA Medicaid Policy and Plan 503 655.420 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 18962 Prog Op - Background Checks 539140 FSSA Aging 498 0.770 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18963 Health Savings Account 519722 FSSA Mental Health and Addiction 410 14.060 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18964 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 8.780 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18965 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 21.430 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18966 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 2.860 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18967 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 39.950 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18968 Household kitchen & laundry 555502 FSSA Family Resources 500 1.210 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18969 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 6.800 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 18970 Off Furn - Office Seating 654723 FSSA Aging 498 4.570 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18971 Recreational equipment 555523 Early Child Learning 501 22.110 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18972 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 53.760 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 18973 Temp Staffing Clerical 519850 FSSA Family Resources 500 42.790 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18974 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 53.980 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 18975 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.820 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 18976 MS Project Online Seat Charge 652079 Early Child Learning 501 14.410 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18977 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 106.350 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 18978 SpOp - Household Kitchen 547126 FSSA Family Resources 500 84.080 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18979 HR Service Fees 659900 Early Child Learning 501 6933.330 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18980 Exempt Jury Duty 511170 FSSA Disability and Rehab Svcs 497 -1.530 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18981 Com & Train - TRAINING General 535014 FSSA Family Resources 500 254.400 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18982 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 0.560 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 18983 Computers & Accessories 555554 FSSA Family Resources 500 27.210 Capital Costs 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18984 Temp Staffing Financial 519852 FSSA Medicaid Policy and Plan 503 4600.220 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18985 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18986 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6806.580 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 18987 Disk Megabytes Allocated 659220 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18988 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1683.040 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18989 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 1.490 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18990 SpOp-Housekeeping 547020 FSSA Family Resources 500 2.700 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18991 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 20.420 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18992 SpOp - Laundry - Container 547137 FSSA Disability and Rehab Svcs 497 2.930 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18993 Virtual Server Hosting 659262 FSSA Family Resources 500 418.850 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18994 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 764.750 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18995 Main - Carpet 532065 FSSA Family Resources 500 61.150 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18996 Email 652073 FSSA Family Resources 500 42.550 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18997 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 12.040 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18998 Payroll Employee Assistance 518901 FSSA Aging 498 0.750 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18999 Main - Facility Mgmt 532061 FSSA Medicaid Policy and Plan 503 126.800 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19000 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.860 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19001 Payroll Salaries & Wages 510101 FSSA Aging 498 3684.500 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19002 SpOp-Computer 547052 FSSA Disability and Rehab Svcs 497 38.910 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19003 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 0.360 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19004 Shredding Services 659370 FSSA Family Resources 500 90.240 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19005 AdmOp-Legal Ads 599030 FSSA Family Resources 500 34.070 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19006 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 1.570 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19007 IN.Gov Charges 659106 FSSA Medicaid Policy and Plan 503 83.540 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19008 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 937.020 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19009 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.650 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19010 Prog Op-Software Licensing 539038 FSSA Aging 498 15.380 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19011 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 351.120 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19012 Prog Op-Software Licensing 539038 Early Child Learning 501 1651.560 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19013 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.770 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19014 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 47.930 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19015 Vision Care 518800 Early Child Learning 501 46.210 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19016 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 6.300 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19017 PC Refresh Upgrade 653901 FSSA Family Resources 500 763.840 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19018 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 114.530 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19019 Off Furn - Parts & Access 654721 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19020 Long Distance 652150 FSSA Family Resources 500 0.560 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19021 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 62347.650 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19022 Telephone - Centrex 652130 FSSA Family Resources 500 289.770 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19023 Cyber Security-Baseline 659304 FSSA Family Resources 500 11085.610 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19024 NONEMP PER DIEM/TRAV REIMBURSE 595121 Early Child Learning 501 9.520 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19025 Temp Staffing Clerical 519850 FSSA Family Resources 500 239.550 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19026 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 37.640 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19027 Temp Staffing Clerical 519850 Early Child Learning 501 28.400 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19028 Telecom Management 652131 FSSA Family Resources 500 273.110 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19029 Payroll Social Security 516003 FSSA Family Resources 500 37592.020 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19030 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 11.900 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19031 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19032 HR Application Services 659295 FSSA Family Resources 500 10618.480 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19033 Main - LANDSCAPING 532026 FSSA Disability and Rehab Svcs 497 31.510 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19034 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 201151.190 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19035 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 17.030 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19036 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 5.110 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19037 Cellular Phone Service 652110 FSSA Family Resources 500 5258.950 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19038 Off-Office Supplies 546002 Early Child Learning 501 16.190 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19039 Telephone - Centrex 652130 Early Child Learning 501 30.730 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19040 Prof Serv - IT Services 531029 FSSA Family Resources 500 6379.270 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19041 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 392.640 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19042 Cyber Security-Baseline 659304 Early Child Learning 501 1444.620 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19043 AdmOp-Legal Ads 599030 Early Child Learning 501 1.660 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19044 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 1.520 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19045 AdmOp-Event Sponsor 599116 FSSA Family Resources 500 2413.370 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19046 Off Furn - Parts & Access 654721 FSSA Disability and Rehab Svcs 497 60.360 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19047 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 72.540 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19048 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 124.890 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19049 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 539.020 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19050 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.400 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19051 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 857599.640 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19052 SpOp - Household Flooring 547124 FSSA Aging 498 0.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19053 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 9469.670 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19054 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 137.840 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19055 Workers Comp Medical Claims 519230 Early Child Learning 501 -132.640 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19056 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 11311.220 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19057 Financial Application Services 659294 FSSA Family Resources 500 27636.130 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19058 SpOp - Household Battery 547122 Early Child Learning 501 0.450 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19059 Disk Megabytes Allocated 659220 FSSA Family Resources 500 73.950 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19060 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 5011.440 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19061 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 235.820 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19062 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 45.450 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19063 Acrobat Pro Subscription 652393 FSSA Aging 498 1.730 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19064 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 15.690 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19065 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 880.440 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19066 Archive Storage 659271 FSSA Family Resources 500 460.890 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19067 Labor Charges 659345 FSSA Family Resources 500 156.410 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19068 Microsoft Power BI 653095 Early Child Learning 501 7.300 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19069 IN.Gov Charges 659106 FSSA Family Resources 500 247.300 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19070 Financial Application Services 659294 Early Child Learning 501 1339.480 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19071 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9738.050 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19072 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 0.050 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19073 Exempt Jury Duty 511170 FSSA Family Resources 500 -0.240 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19074 Admin Op Management fees 592060 Early Child Learning 501 398.450 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19075 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1120.090 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19076 Commercial Charges 659340 Early Child Learning 501 24.720 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19077 Admin Op Management fees 592060 Family and Social Svcs Admin 405 3807.360 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19078 HR Service Fees 659900 FSSA Mental Health and Addiction 410 15.510 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19079 Citrix 652370 FSSA Aging 498 5.460 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19080 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 67.330 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19081 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 25.130 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19082 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 201.760 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19083 Fac Main -Electrical 543016 FSSA Family Resources 500 4.650 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19084 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 95072.720 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19085 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 2.270 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19086 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 667.210 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19087 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 229.760 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19088 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.610 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19089 Energy - Electricity 520202 Early Child Learning 501 -0.890 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19090 Off-Purchase Forms 546018 FSSA Family Resources 500 1.900 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19091 Prog Op-Software Maint 539035 FSSA Aging 498 0.940 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19092 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 0.500 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19093 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.640 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19094 AdmOp-Event Sponsor 599116 FSSA Family Resources 500 267.360 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19095 SpOp - Household Kitchen 547126 FSSA Disability and Rehab Svcs 497 17.860 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19096 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 28464.670 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19097 AdmOp-Event Sponsor 599116 Early Child Learning 501 116.970 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19098 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 237.850 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19099 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 119.490 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19100 Physical Server Hosting 659260 FSSA Family Resources 500 4128.160 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19101 Citrix 652370 FSSA Medicaid Policy and Plan 503 395.920 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19102 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 518.440 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19103 Mot Veh Ex - Parts -Electronic 541032 FSSA Medicaid Policy and Plan 503 137.570 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19104 Tape Accesses 659211 FSSA Family Resources 500 2.170 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19105 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 10.020 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19106 Main - Painting-Supls&Eq 543064 FSSA Disability and Rehab Svcs 497 1.620 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19107 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 441.100 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19108 Telecom Management 652131 Family and Social Svcs Admin 405 570.500 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19109 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 15.720 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19110 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 4570.360 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19111 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 2.470 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19112 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 47.010 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19113 AdmOp-Event Sponsor 599116 FSSA Aging 498 1.440 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19114 AdmOp-Special Group Meals 599016 FSSA Disability and Rehab Svcs 497 30.140 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19115 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19116 Main - Computers 533041 FSSA Family Resources 500 221.320 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19117 Payroll Disability 519006 FSSA Family Resources 500 959.490 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19118 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 1.900 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19119 State in-house product charges 654320 FSSA Family Resources 500 72.590 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19120 Com & Train - TRAINING General 535014 Early Child Learning 501 309.170 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19121 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2.330 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19122 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 3.420 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19123 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 1431.850 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19124 800# Service 652151 Family and Social Svcs Admin 405 5.600 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19125 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 47.350 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19126 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 2.300 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19127 HR Service Fees 659900 Family and Social Svcs Admin 405 24819.180 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19128 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 220540.850 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19129 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1320.270 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19130 IN.Gov Charges 659106 FSSA Aging 498 0.150 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19131 Recreational equipment 555523 FSSA Aging 498 0.270 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19132 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19133 Energy - Electricity 520202 FSSA Medicaid Policy and Plan 503 -6.200 Utilities 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19134 Email 652073 Early Child Learning 501 2.080 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19135 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 935.230 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19136 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 7111.370 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19137 Telephone - Remote 652137 Early Child Learning 501 144.490 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19138 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 34203.480 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19139 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 17.410 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19140 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3.210 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19141 SpOp-Computer 547052 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19142 SpOp - Laundry - Container 547137 FSSA Family Resources 500 13.800 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19143 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 0.570 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19144 Off Furn - Office Seating 654723 Early Child Learning 501 21.550 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19145 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 0.910 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19146 AdmOp-Special Group Meals 599016 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19147 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 0.140 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19148 Energy - Electricity 520202 FSSA Family Resources 500 -18.350 Utilities 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19149 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 64.830 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19150 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 3.280 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19151 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 4.780 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19152 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 0.070 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19153 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 53.870 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19154 Educational equipment 555522 Early Child Learning 501 9.020 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19155 Remote IP Phone 652134 FSSA Family Resources 500 581.410 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19156 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 4865.570 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19157 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 96.890 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19158 AdmOp-Investigative Expense 599050 Early Child Learning 501 344.450 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19159 HR Application Services 659295 FSSA Family Resources 500 1176.330 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19160 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 8.340 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19161 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19162 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 119.910 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19163 Household kitchen & laundry 555502 FSSA Aging 498 0.020 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19164 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 0.100 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19165 Payroll Life Insurance 518606 FSSA Family Resources 500 95.660 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19166 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 4.910 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19167 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 18.980 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19168 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 4.150 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19169 Main - Facility Mgmt 532061 FSSA Aging 498 0.070 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19170 Main - Computers 533041 Early Child Learning 501 10.730 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19171 IN.Gov Charges 659106 FSSA Medicaid Policy and Plan 503 254.720 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19172 Disaster Recovery 659052 Early Child Learning 501 17.230 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19173 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 27.490 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19174 Off Furn - Parts & Access 654721 Family and Social Svcs Admin 405 50.320 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19175 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 3.960 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19176 IN.Gov Charges 659106 Early Child Learning 501 11.980 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19177 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 74.760 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19178 Archive Storage 659271 FSSA Aging 498 0.270 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19179 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -0.480 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19180 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 9.230 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19181 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 52.630 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19182 Main - LANDSCAPING 532026 FSSA Medicaid Policy and Plan 503 534.960 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19183 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 11.070 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19184 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 5.340 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19185 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 277.370 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19186 Disaster Recovery 659052 FSSA Family Resources 500 39.400 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19187 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1436.660 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19188 Temp Staffing Financial 519852 Early Child Learning 501 393.700 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19189 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 6.910 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19190 Health Insurance 518161 Early Child Learning 501 10358.280 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19191 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4801.770 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19192 Database Hosting 659266 Early Child Learning 501 617.300 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19193 HR Application Services 659295 Early Child Learning 501 514.670 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19194 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 4620.820 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19195 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 6060.130 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19196 Off Furn - Parts & Access 654721 FSSA Family Resources 500 284.150 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19197 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 2928.220 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19198 AdmOp-Event Sponsor 599116 FSSA Medicaid Policy and Plan 503 815.240 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19199 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 651.130 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19200 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1.910 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19201 Citrix 652370 FSSA Medicaid Policy and Plan 503 2168.560 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19202 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 28.400 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19203 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 36254.820 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19204 Database Hosting 659266 FSSA Aging 498 2.720 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19205 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 -77.060 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19206 SpOp - Household Flooring 547124 Early Child Learning 501 0.600 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19207 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 -13.170 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19208 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 533.870 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19209 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 3.400 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19210 Job Production 659210 Family and Social Svcs Admin 405 32.600 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19211 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 861.670 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19212 Off Furn - Office Seating 654723 FSSA Family Resources 500 52.260 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19213 IN.Gov Charges 659106 Family and Social Svcs Admin 405 43.800 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19214 Mot Veh Ex - Oil Grease Fluid 541006 Family and Social Svcs Admin 405 26.540 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19215 Main - LANDSCAPING 532026 FSSA Medicaid Policy and Plan 503 2385.170 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19216 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.280 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19217 Job Production 659210 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19218 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 141.870 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19219 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 1541.720 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19220 Payroll Disability 519006 FSSA Aging 498 49.200 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19221 Main - Painting-Supls&Eq 543064 Family and Social Svcs Admin 405 1.350 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19222 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 146.130 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19223 Temp Staffing Individual 519810 FSSA Family Resources 500 81.690 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19224 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.260 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19225 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 0.150 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19226 AdmOp - Sales Taxes 592034 FSSA Disability and Rehab Svcs 497 1.130 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19227 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 4.660 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19228 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 24654.940 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19229 AdmOp-Printing 599027 Family and Social Svcs Admin 405 693.230 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19230 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 6585.600 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19231 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 0.850 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19232 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 0.030 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19233 Job Production 659210 FSSA Medicaid Policy and Plan 503 189.630 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19234 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 3.350 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19235 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 1737.920 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19236 Camera equipment 555541 Early Child Learning 501 10.780 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19237 AdmOp-Investigative Expense 599050 FSSA Medicaid Policy and Plan 503 657.560 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19238 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 300.120 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19239 Mot Veh Ex - Oil Grease Fluid 541006 Early Child Learning 501 0.490 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19240 Main - LANDSCAPING 532026 FSSA Mental Health and Addiction 410 7.760 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19241 Seat Charge 652072 FSSA Family Resources 500 27238.070 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19242 Recreational equipment 555523 FSSA Family Resources 500 456.090 Capital Costs 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19243 WebEx 659284 FSSA Family Resources 500 950.230 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19244 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 124.080 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19245 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 1.300 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19246 Temp Staffing Company 519820 Family and Social Svcs Admin 405 1720.920 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19247 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 42.310 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19248 SpOp-Awards & Gifts 547026 Early Child Learning 501 0.520 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19249 Camera equipment 555541 FSSA Disability and Rehab Svcs 497 0.030 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19250 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 2255.580 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19251 Camera equipment 555541 FSSA Family Resources 500 24.660 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19252 Payroll PERF State Share 517005 FSSA Family Resources 500 7930.690 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19253 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 43.750 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19254 Transactions 659207 FSSA Medicaid Policy and Plan 503 31.180 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19255 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Medicaid Policy and Plan 503 66.340 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19256 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 51.160 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19257 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 137.530 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19258 Acrobat Pro Subscription 652393 FSSA Family Resources 500 57.860 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19259 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 6.860 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19260 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 0.820 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19261 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 101.070 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19262 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 0.060 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19263 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 823.100 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19264 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 0.960 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19265 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 4197.260 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19266 State in-house product charges 654320 Early Child Learning 501 88.220 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19267 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19268 Main - Carpet 532065 FSSA Medicaid Policy and Plan 503 20.650 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19269 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 4267.070 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19270 HR Application Services 659295 Family and Social Svcs Admin 405 1880.490 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19271 Off Furn - Parts & Access 654721 Early Child Learning 501 13.770 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19272 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 0.760 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19273 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 423.580 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19274 SpOp - Household Battery 547122 FSSA Family Resources 500 0.620 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19275 Citrix 652370 FSSA Mental Health and Addiction 410 1.510 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19276 Fac Main - Elec - General 543056 Early Child Learning 501 0.080 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19277 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19278 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 47.470 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19279 Recreational equipment 555523 FSSA Family Resources 500 50.530 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19280 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.810 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19281 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 18.730 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19282 Job Production 659210 Early Child Learning 501 8.920 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19283 AdmOp-Legal Research Services 599104 FSSA Aging 498 0.060 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19284 SpOp - Household Flooring 547124 FSSA Medicaid Policy and Plan 503 7.890 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19285 Mainframe - Batch / System 659213 Early Child Learning 501 63.290 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19286 Educational equipment 555522 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19287 Main - LANDSCAPING 532026 FSSA Family Resources 500 1331.250 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19288 Temp Staffing Company 519820 FSSA Aging 498 28.520 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19289 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 4.060 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19290 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 469.760 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19291 Admin Op Management fees 592060 FSSA Family Resources 500 875.040 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19292 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 155.690 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19293 InState Travel - GroundTranspt 595150 FSSA Aging 498 0.070 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19294 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 168.400 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19295 Mot Veh Ex - Parts -Electronic 541032 FSSA Family Resources 500 59.300 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19296 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.580 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19297 Shared CRM 659286 Early Child Learning 501 28.530 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19298 Computers & Accessories 555554 FSSA Aging 498 0.010 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19299 Transactions 659207 FSSA Disability and Rehab Svcs 497 19.150 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19300 800# Service 652151 FSSA Family Resources 500 9.760 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19301 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19302 Transactions 659207 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19303 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 17.630 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19304 OutoSt Travel - Ground Transpt 595550 Early Child Learning 501 21.930 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19305 Household kitchen & laundry 555502 FSSA Family Resources 500 6.830 Capital Costs 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19306 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 1.130 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19307 Email 652073 Family and Social Svcs Admin 405 7.530 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19308 Exempt Jury Duty 511170 FSSA Family Resources 500 -1.540 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19309 Payroll PERF State Share 517005 FSSA Aging 498 395.330 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19310 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -14.260 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19311 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 6.870 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19312 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 0.040 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19313 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 258.500 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19314 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 59.630 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19315 Main - Facility Mgmt 532061 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19316 Health Insurance 518161 FSSA Family Resources 500 14052.330 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19317 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 930.780 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19318 Main - LANDSCAPING 532026 Family and Social Svcs Admin 405 113.370 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19319 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 0.510 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19320 Prog Op-Software Licensing 539038 FSSA Family Resources 500 3076.670 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19321 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 65.390 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19322 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19323 SpOp - Laundry - Container 547137 Early Child Learning 501 0.670 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19324 Prog Op-Software Maint 539035 FSSA Family Resources 500 175.070 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19325 GIS-Geographic Information Ser 659290 Early Child Learning 501 23.050 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19326 PC Refresh Upgrade 653901 FSSA Aging 498 1.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19327 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1445.380 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19328 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 265.080 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19329 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 275.970 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19330 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 803.990 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19331 Off-Printer Paper 546005 FSSA Aging 498 2.370 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19332 SpOp - Household Battery 547122 FSSA Family Resources 500 9.230 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19333 Energy - Electricity 520202 FSSA Family Resources 500 -2.030 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19334 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 10985.020 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19335 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 3.980 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19336 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 2.900 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19337 Cyber Security-Baseline 659304 FSSA Family Resources 500 1370.370 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19338 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 224.670 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19339 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Disability and Rehab Svcs 497 2.030 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19340 Prog Op-Software Maint 539035 FSSA Family Resources 500 1580.410 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19341 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 17.570 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19342 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 171.530 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19343 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 35.120 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19344 Telecom Management 652131 FSSA Aging 498 7.970 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19345 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 252.330 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19346 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 11.750 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19347 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 1.750 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19348 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Family Resources 500 196.400 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19349 InState Travel - Mileage 595110 FSSA Family Resources 500 128.820 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19350 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.300 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19351 Citrix 652370 Family and Social Svcs Admin 405 333.210 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19352 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 10.560 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19353 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 12.940 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19354 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 1760.520 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19355 Job Production 659210 FSSA Family Resources 500 184.120 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19356 Shared CRM 659286 FSSA Family Resources 500 22.570 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19357 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19358 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 264.490 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19359 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 374.340 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19360 Main - Computers 533041 FSSA Family Resources 500 24.520 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19361 Com & Train - TRAINING General 535014 FSSA Family Resources 500 2628.240 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19362 Special Charges 659360 FSSA Family Resources 500 6.370 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19363 Shared SAN Storage 659270 Family and Social Svcs Admin 405 6098.820 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19364 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 0.600 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19365 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19366 Cyber Security-Confidential 659302 FSSA Aging 498 10.980 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19367 Special Charges 659360 FSSA Family Resources 500 0.620 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19368 Payroll Employee Assistance 518901 Early Child Learning 501 10.160 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19369 Temp Staffing Individual 519810 Early Child Learning 501 3.310 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19370 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.040 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19371 Off Furn - Parts & Access 654721 FSSA Family Resources 500 31.480 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19372 Off-Office Supplies 546002 FSSA Family Resources 500 23.670 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19373 SpOp - Safety -Apparel 547160 Early Child Learning 501 0.040 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19374 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 1.070 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19375 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 243.860 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19376 Vision Care 518800 FSSA Aging 498 3.550 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19377 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Aging 498 0.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19378 Sp Op -Laundry 547018 Early Child Learning 501 0.560 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19379 HR Service Fees 659900 FSSA Aging 498 85.390 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19380 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 26611.970 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19381 AdmOp-Printing 599027 Early Child Learning 501 75.830 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19382 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 10936.810 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19383 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 40.430 Utilities 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19384 Off Furn - Parts & Access 654721 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19385 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 3044.320 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19386 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 1.410 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19387 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -16.140 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19388 Admin Op Management fees 592060 FSSA Family Resources 500 7662.220 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19389 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.940 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19390 InState Travel - Lodging 595130 Early Child Learning 501 12.870 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19391 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19392 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 8.250 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19393 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 82.490 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19394 Microsoft Power BI 653095 FSSA Family Resources 500 38.550 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19395 Temp Staffing Financial 519852 FSSA Disability and Rehab Svcs 497 1610.250 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19396 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 53.750 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19397 Email 652073 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19398 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 75.360 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19399 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 0.150 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19400 Educational equipment 555522 FSSA Family Resources 500 161.860 Capital Costs 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19401 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 5.110 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19402 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 1352.970 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19403 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 2143.080 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19404 Health Insurance 518161 FSSA Aging 498 789.740 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19405 Shared SAN Storage 659270 FSSA Aging 498 20.200 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19406 Exempt Jury Duty 511170 Early Child Learning 501 -0.790 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19407 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 914.950 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19408 Camera equipment 555541 Family and Social Svcs Admin 405 39.420 Capital Costs 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19409 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 590.190 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19410 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 1033.550 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19411 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 86.870 Capital Costs 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19412 Off Furn - Parts & Access 654721 FSSA Aging 498 0.170 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19413 Main - LANDSCAPING 532026 FSSA Family Resources 500 566.870 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19414 SpOp-Computer 547052 FSSA Disability and Rehab Svcs 497 0.450 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19415 SpOp - Instct-Classroom 547130 Early Child Learning 501 12.590 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19416 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.830 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19417 Main - Carpet 532065 FSSA Disability and Rehab Svcs 497 12.990 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19418 800# Service 652151 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19419 Microsoft Power BI 653095 Family and Social Svcs Admin 405 2.900 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19420 Citrix 652370 FSSA Family Resources 500 196.810 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19421 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 60.900 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19422 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.340 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19423 NonRealEstRnt-Office Copier 591030 Early Child Learning 501 4.160 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19424 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 2.570 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19425 Computers & Accessories 555554 FSSA Family Resources 500 3.010 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19426 Main - Office Copier 533040 FSSA Family Resources 500 70.320 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19427 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.500 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19428 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 0.010 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19429 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 120.410 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19430 Payroll Life Insurance 518606 FSSA Aging 498 4.530 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19431 Database Hosting 659266 FSSA Family Resources 500 445.820 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19432 Seat Charge 652072 FSSA Aging 498 92.610 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19433 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 0.180 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19434 Main - Office Copier 533040 Family and Social Svcs Admin 405 66.560 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19435 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 231.250 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19436 Virtual Server Hosting 659262 FSSA Aging 498 3.530 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19437 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 7605.120 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19438 SpOp-Housekeeping 547020 Early Child Learning 501 0.320 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19439 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19440 AdmOp-Special Group Meals 599016 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19441 SpOp-Computer 547052 Family and Social Svcs Admin 405 509.340 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19442 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 47.770 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19443 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Medicaid Policy and Plan 503 202.250 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19444 WebEx 659284 FSSA Aging 498 0.970 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19445 Main - Facility Mgmt 532061 FSSA Medicaid Policy and Plan 503 41.600 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19446 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 3.520 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19447 Main - Carpet 532065 Early Child Learning 501 2.970 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19448 MS Project Online Seat Charge 652079 FSSA Family Resources 500 1.400 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19449 Citrix 652370 FSSA Disability and Rehab Svcs 497 2.250 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19450 Temp Staffing Company 519820 FSSA Family Resources 500 2297.120 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19451 Main - Facility Mgmt 532061 FSSA Family Resources 500 123.150 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19452 AdmOp-Depositions Transcripts 599100 Early Child Learning 501 11.480 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19453 Financial Application Services 659294 FSSA Mental Health and Addiction 410 1.580 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19454 OutoSt Travel - Per Diem&Meal 595520 Early Child Learning 501 4.480 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19455 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 24.380 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19456 Extranet FTP Services 652360 FSSA Family Resources 500 52.190 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19457 Payroll Disability 519006 Early Child Learning 501 781.190 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19458 Prof Serv - IT Services 531029 FSSA Aging 498 2.780 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19459 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 309.830 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19460 Non Contracted Long Distance 652155 FSSA Family Resources 500 21.200 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19461 Health Savings Account 519722 FSSA Family Resources 500 973.110 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19462 Extranet FTP Services 652360 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19463 Vision Care 518800 FSSA Mental Health and Addiction 410 0.790 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19464 Temp Staffing Clerical 519850 Family and Social Svcs Admin 405 1561.060 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19465 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 211.450 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19466 Computers & Accessories 555554 Early Child Learning 501 1.320 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19467 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 0.990 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19468 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 370.760 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19469 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 48552.110 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19470 Educational equipment 555522 Family and Social Svcs Admin 405 11.540 Capital Costs 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19471 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 40.260 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19472 AdmOp-Freight & Express 599042 FSSA Family Resources 500 317.820 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19473 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 60.460 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19474 OutoSt Travel - Airfare 595540 FSSA Aging 498 1.110 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19475 Anthem Trad High Deductible 518105 FSSA Aging 498 -0.350 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19476 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19477 Commercial Charges 659340 FSSA Family Resources 500 20.350 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19478 OutoSt Travel - Lodging 595530 Early Child Learning 501 17.200 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19479 Email 652073 FSSA Family Resources 500 4.720 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19480 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 75.140 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19481 Microsoft Power BI 653095 FSSA Family Resources 500 5.270 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19482 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 25.140 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19483 Prof Serv - IT Services 531029 FSSA Family Resources 500 353 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19484 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2565.770 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19485 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 123.920 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19486 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19487 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 2.430 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19488 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 2.070 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19489 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 2.870 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19490 SpOp - Laundry - Container 547137 Family and Social Svcs Admin 405 2.440 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19491 Payroll Salaries & Wages 510101 Early Child Learning 501 59116.150 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19492 Fac Main -Electrical 543016 Early Child Learning 501 0.230 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19493 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 4.150 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19494 Cellular Phone Service 652110 Family and Social Svcs Admin 405 244.270 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19495 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 1.380 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19496 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 13.100 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19497 Archive Storage 659271 Family and Social Svcs Admin 405 81.620 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19498 Payroll Social Security 516003 Family and Social Svcs Admin 405 16377.780 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19499 Payroll Social Security 516003 Early Child Learning 501 4292 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19500 Non Contracted Long Distance 652155 Early Child Learning 501 1.600 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19501 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 19252.190 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19502 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 1.640 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19503 Off-Printer Paper 546005 Early Child Learning 501 21.690 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19504 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 0.220 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19505 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 1.510 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19506 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 9.190 Capital Costs 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19507 Job Production 659210 FSSA Aging 498 0.110 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19508 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 8.690 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19509 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 0.400 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19510 IN.Gov Charges 659106 FSSA Disability and Rehab Svcs 497 52.530 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19511 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 -0.250 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19512 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 606.510 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19513 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19514 Email 652073 FSSA Medicaid Policy and Plan 503 14.370 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19515 AdmOp-Freight & Express 599042 FSSA Aging 498 0.520 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19516 Main - Painting-Supls&Eq 543064 FSSA Family Resources 500 7.630 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19517 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.960 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19518 Temp Staffing Company 519820 FSSA Family Resources 500 12691.230 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19519 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 164.310 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19520 Temp Staffing Clerical 519850 FSSA Aging 498 1 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19521 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.260 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19522 AdmOp-EmpReimb-Registration 599209 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19523 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 1627.760 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19524 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 0.040 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19525 IN.Gov Charges 659106 FSSA Family Resources 500 27.400 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19526 Sp Op -Laundry 547018 FSSA Family Resources 500 11.690 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19527 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 42.160 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19528 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 42.060 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19529 AdmOp-EmpReimb-Registration 599209 FSSA Disability and Rehab Svcs 497 49.550 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19530 WebEx 659284 Family and Social Svcs Admin 405 33.040 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19531 NonRealEstRnt-Office Copier 591030 FSSA Aging 498 0.090 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19532 Telephone - Centrex 652130 FSSA Aging 498 1.070 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19533 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 0.400 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19534 Commercial Charges 659340 FSSA Family Resources 500 210.190 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19535 Disk Megabytes Allocated 659220 FSSA Family Resources 500 8.190 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19536 Main - Carpet 532065 Family and Social Svcs Admin 405 10.830 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19537 Telephone - Remote 652137 FSSA Family Resources 500 74.870 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19538 Physical Server Hosting 659260 Early Child Learning 501 667.850 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19539 Disk Megabytes Allocated 659220 Early Child Learning 501 3.580 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19540 Financial Application Services 659294 FSSA Family Resources 500 3061.570 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19541 SpOp - Household Kitchen 547126 FSSA Family Resources 500 9.310 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19542 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 390.040 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19543 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 283.440 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19544 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19545 Labor Charges 659345 FSSA Family Resources 500 15.140 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19546 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19547 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 8676.770 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19548 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 47.210 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19549 Citrix 652370 FSSA Disability and Rehab Svcs 497 209.510 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19550 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 1.650 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19551 AdmOp-Event Sponsor 599116 FSSA Disability and Rehab Svcs 497 512.650 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19552 Energy - Electricity 520202 FSSA Disability and Rehab Svcs 497 -3.900 Utilities 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19553 800# Service 652151 FSSA Medicaid Policy and Plan 503 30.160 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19554 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 1.460 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19555 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 283.880 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19556 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 2770.130 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19557 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.270 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19558 Main - LANDSCAPING 532026 Early Child Learning 501 230.830 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19559 Off-Printer Paper 546005 FSSA Family Resources 500 265.050 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19560 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19561 Temp Staffing Financial 519852 FSSA Aging 498 8.370 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19562 Workstation Software Licenses 659306 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19563 Misc. Telecom Services 652157 FSSA Family Resources 500 0.140 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19564 Seat Charge 652072 Early Child Learning 501 3379.200 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19565 Health Savings Account 519722 FSSA Family Resources 500 6816.260 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19566 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19567 Long Distance 652150 Early Child Learning 501 0.700 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19568 Off-Office Supplies 546002 FSSA Aging 498 0.750 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19569 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 22.900 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19570 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 3.240 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19571 Off-Purchase Forms 546018 FSSA Family Resources 500 0.810 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19572 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 4356.390 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19573 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 175.970 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19574 AdmOp-Printing 599027 FSSA Aging 498 2.800 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19575 Main - Carpet 532065 FSSA Family Resources 500 6.770 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19576 Disaster Recovery 659052 FSSA Family Resources 500 355.930 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19577 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 335.710 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19578 NONEMP PER DIEM/TRAV REIMBURSE 595121 Family and Social Svcs Admin 405 34.780 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19579 AdmOp-Printing 599027 FSSA Family Resources 500 167.110 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19580 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 1.660 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19581 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 14.780 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19582 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 6.590 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19583 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 543.270 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19584 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 88173.910 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19585 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 579.010 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19586 Health Insurance 518161 Family and Social Svcs Admin 405 57268.630 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19587 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 67718.400 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19588 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 334.450 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19589 Payroll Salaries & Wages 510101 FSSA Family Resources 500 519077.710 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19590 Transactions 659207 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19591 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 2.260 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19592 OutoSt Travel - Mileage 595510 FSSA Aging 498 0.260 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19593 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.310 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19594 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19595 Payroll Disability 519006 FSSA Family Resources 500 6871.960 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19596 Sp Op -Laundry 547018 FSSA Aging 498 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19597 Long Distance 652150 Family and Social Svcs Admin 405 0.690 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19598 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1154.570 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19599 Fac Main -Electrical 543016 FSSA Family Resources 500 0.520 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19600 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 140.030 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19601 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 3260.430 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19602 InState Travel - Lodging 595130 FSSA Family Resources 500 129.740 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19603 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19604 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 30.900 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19605 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 1.700 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19606 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.480 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19607 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 86.600 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19608 Prog Op-Software Licensing 539038 FSSA Family Resources 500 28222.330 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19609 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 0.090 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19610 Temp Staffing Clerical 519850 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19611 Special Charges 659360 Early Child Learning 501 0.750 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19612 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 2.900 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19613 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19614 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1888.710 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19615 Shared CRM 659286 FSSA Family Resources 500 160.120 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19616 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 89.870 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19617 Long Distance 652150 FSSA Family Resources 500 5.640 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19618 Telecom -TelephoneLocalService 521002 Early Child Learning 501 0.070 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19619 Health Savings Account 519722 FSSA Aging 498 58.470 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19620 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 6.480 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19621 Payroll PERF State Share 517005 FSSA Family Resources 500 57261.670 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19622 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 51.540 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19623 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 77.930 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19624 Educational equipment 555522 FSSA Family Resources 500 12.240 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19625 Fac Main - Elec - General 543056 FSSA Family Resources 500 0.180 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19626 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 3122.400 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19627 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -6.450 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19628 AdmOp-Event Sponsor 599116 FSSA Mental Health and Addiction 410 0.140 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19629 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 5870.480 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19630 Main - Office Copier 533040 FSSA Aging 498 2.430 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19631 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 8089.820 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19632 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.370 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19633 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 231.730 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19634 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19635 Transactions 659207 FSSA Family Resources 500 91.160 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19636 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 364.360 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19637 Health Savings Account 519722 Family and Social Svcs Admin 405 3425.220 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19638 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 22.710 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19639 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19640 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19641 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19642 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 5295.290 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19643 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 528.290 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19644 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 14.830 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19645 Prof Serv-Travel Agency 531051 Early Child Learning 501 0.680 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19646 SpOp-Computer 547052 FSSA Aging 498 0.330 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19647 Off-Specialty Paper 546007 Early Child Learning 501 0.330 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19648 Parts charges 654335 FSSA Family Resources 500 55.840 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19649 Off-Printer Paper 546005 FSSA Family Resources 500 38.670 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19650 InState Travel - Mileage 595110 FSSA Family Resources 500 2758.730 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19651 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 0.040 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19652 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 932.640 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19653 MS Project Online Seat Charge 652079 FSSA Family Resources 500 7.650 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19654 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 0.090 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19655 Main - Carpet 532065 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19656 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 227073.120 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19657 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 58.390 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19658 Temp Staffing Financial 519852 FSSA Mental Health and Addiction 410 1.290 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19659 Camera equipment 555541 FSSA Aging 498 0.140 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19660 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 34269 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19661 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 155138.830 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19662 PC Refresh Upgrade 653901 FSSA Family Resources 500 104.860 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19663 Main - Office Copier 533040 Early Child Learning 501 85.050 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19664 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 5340.380 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19665 Main - Office Copier 533040 FSSA Family Resources 500 573.350 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19666 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 10.800 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19667 SpOp - Household Flooring 547124 FSSA Medicaid Policy and Plan 503 3.090 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19668 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19669 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 21.240 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19670 Tape Accesses 659211 Family and Social Svcs Admin 405 3.460 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19671 Cellular Phone Service 652110 FSSA Aging 498 2.930 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19672 800# Service 652151 FSSA Family Resources 500 76.590 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19673 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 5.910 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19674 SpOp-Software licenses 547053 FSSA Aging 498 0.210 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19675 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 179.540 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19676 AdmOp-Registration 599020 FSSA Aging 498 0.520 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19677 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 29.810 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19678 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 474.690 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19679 Cyber Security-Baseline 659304 FSSA Aging 498 35.160 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19680 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19681 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 127.700 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19682 SpOp-Software licenses 547053 Early Child Learning 501 17.140 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19683 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 2137.620 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19684 State in-house product charges 654320 FSSA Family Resources 500 749.920 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19685 Main - Facility Mgmt 532061 FSSA Disability and Rehab Svcs 497 26.160 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19686 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 2692.500 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19687 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 0.050 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19688 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 9335.560 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19689 HR Service Fees 659900 FSSA Family Resources 500 55404.350 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19690 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 367.310 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19691 Mot Veh Ex - Parts -Electronic 541032 Early Child Learning 501 72.070 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19692 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 14.220 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19693 Educational equipment 555522 FSSA Aging 498 0.060 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19694 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.400 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19695 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.320 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19696 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 1344 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19697 Mot Veh Ex - Parts -Electronic 541032 FSSA Family Resources 500 612.630 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19698 Labor Charges 659345 Early Child Learning 501 18.400 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19699 OutoSt Travel - Lodging 595530 FSSA Aging 498 0.210 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19700 Prog Op - Background Checks 539140 Early Child Learning 501 62.760 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19701 SpOp - Household Kitchen 547126 FSSA Aging 498 0.050 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19702 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 2935.420 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19703 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 16.320 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19704 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 24.980 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19705 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 2.720 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19706 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 48.930 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19707 Remote IP Phone 652134 Family and Social Svcs Admin 405 1621.330 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19708 Seat Charge 652072 FSSA Mental Health and Addiction 410 18.540 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19709 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 963.260 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19710 InState Travel - Lodging 595130 FSSA Aging 498 0.340 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19711 Misc. Telecom Services 652157 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19712 SpOp - Household Flooring 547124 FSSA Family Resources 500 0.910 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19713 Physical Server Hosting 659260 FSSA Family Resources 500 495.150 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19714 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 39.330 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19715 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 0.230 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19716 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2278.850 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19717 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.580 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19718 Prog Op-Software Maint 539035 FSSA Mental Health and Addiction 410 0.090 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19719 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 14.840 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19720 Payroll Life Insurance 518606 Early Child Learning 501 71.820 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19721 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19722 Job Production 659210 FSSA Medicaid Policy and Plan 503 62.210 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19723 SpOp-Housekeeping 547020 FSSA Aging 498 0.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19724 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 0.080 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19725 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 15491.010 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19726 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 97.900 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19727 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 13.550 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19728 Mainframe - Batch / System 659213 FSSA Family Resources 500 144.650 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19729 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 25590.520 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19730 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 3195.440 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19731 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 1.210 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19732 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 150.730 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19733 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.220 Utilities 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19734 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19735 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19736 Cyber Security-Confidential 659302 FSSA Family Resources 500 907.050 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19737 AdmOp-Printing 599027 FSSA Family Resources 500 1421.060 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19738 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 227.970 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19739 Temp Staffing Financial 519852 FSSA Family Resources 500 3197.360 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19740 AdmOp-EmpReimb-Registration 599209 FSSA Aging 498 0.410 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19741 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 29869.340 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19742 AdmOp-Event Sponsor 599116 FSSA Medicaid Policy and Plan 503 2485.730 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19743 Main - Carpet 532065 FSSA Medicaid Policy and Plan 503 62.940 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19744 Shared SAN Storage 659270 FSSA Family Resources 500 3427.270 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19745 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 43.050 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19746 Telecom Management 652131 Early Child Learning 501 276.480 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19747 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 3.630 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19748 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 3176.110 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19749 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1429.320 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19750 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 10828.110 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19751 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 0.070 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19752 Payroll Life Insurance 518606 FSSA Family Resources 500 676.740 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19753 Main - Computers 533041 Family and Social Svcs Admin 405 39.200 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19754 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 0.490 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19755 AdmOp-Freight & Express 599042 FSSA Family Resources 500 6304.900 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19756 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 0.610 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19757 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1.500 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19758 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 174.270 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19759 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.380 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19760 Health Savings Account 519722 Early Child Learning 501 709.130 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19761 SpOp-Computer 547052 FSSA Family Resources 500 78.170 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19762 Main - Facility Mgmt 532061 Family and Social Svcs Admin 405 21.810 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19763 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1402.470 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19764 AdmOp-Special Group Meals 599016 FSSA Aging 498 0.090 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19765 AdmOp-Legal Research Services 599104 Early Child Learning 501 8.950 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19766 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 676.400 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19767 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1264.150 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19768 Main - Painting-Supls&Eq 543064 FSSA Medicaid Policy and Plan 503 7.850 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19769 Sp Op -Laundry 547018 FSSA Family Resources 500 1.300 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19770 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 154.070 Capital Costs 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19771 Sp Op -Laundry 547018 FSSA Disability and Rehab Svcs 497 2.480 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19772 Main - Painting-Supls&Eq 543064 FSSA Medicaid Policy and Plan 503 2.580 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19773 Off-Printer Paper 546005 Family and Social Svcs Admin 405 29.340 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19774 Shared CRM 659286 FSSA Aging 498 0.160 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19775 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -109.140 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19776 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 7727.300 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19777 AdmOp-EmpReimb-Registration 599209 Early Child Learning 501 23.720 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19778 IN.Gov Charges 659106 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19779 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 38208 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19780 Health Insurance 518161 FSSA Mental Health and Addiction 410 179.220 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19781 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 11.460 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19782 SpOp - Household Flooring 547124 Family and Social Svcs Admin 405 33.170 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19783 InState Travel - Mileage 595110 FSSA Aging 498 0.960 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19784 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19785 Cyber Security-Confidential 659302 Early Child Learning 501 1510.290 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19786 SpOp-Software licenses 547053 FSSA Family Resources 500 39.190 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19787 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 3566.940 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19788 Off-Purchase Forms 546018 FSSA Aging 498 0.080 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19789 Telephone - Centrex 652130 Family and Social Svcs Admin 405 95.150 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19790 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 13.070 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19791 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 15779 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19792 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 24.030 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19793 InState Travel - GroundTranspt 595150 Early Child Learning 501 3.680 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19794 Parts charges 654335 Early Child Learning 501 6.570 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19795 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 299.420 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19796 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 120.350 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19797 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 75.500 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19798 Telephone - Centrex 652130 FSSA Family Resources 500 35.990 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19799 HR Application Services 659295 FSSA Aging 498 6.320 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19800 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 57.430 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19801 Shared SAN Storage 659270 Early Child Learning 501 2219.050 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19802 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 1.640 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19803 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 70862.870 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19804 Temp Staffing Financial 519852 FSSA Disability and Rehab Svcs 497 9.370 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19805 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 75.180 Capital Costs 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19806 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 4.190 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19807 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 53.710 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19808 Vision Care 518800 FSSA Disability and Rehab Svcs 497 76.740 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19809 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 37.340 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19810 Shared SAN Storage 659270 FSSA Family Resources 500 30707.910 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19811 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1169.120 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19812 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Disability and Rehab Svcs 497 41.720 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19813 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 15908.800 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19814 Parts charges 654335 FSSA Medicaid Policy and Plan 503 12.540 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19815 Mainframe - Batch / System 659213 FSSA Aging 498 0.780 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19816 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 12.410 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19817 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 102.860 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19818 800# Service 652151 FSSA Disability and Rehab Svcs 497 6.750 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19819 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19820 Payroll Employee Assistance 518901 FSSA Family Resources 500 104.390 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19821 Camera equipment 555541 FSSA Disability and Rehab Svcs 497 47.280 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19822 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 529.850 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19823 Shredding Services 659370 Family and Social Svcs Admin 405 562.070 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19824 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 7010.570 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19825 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 62.640 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19826 Disaster Recovery 659052 FSSA Aging 498 0.210 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19827 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19828 Voice or Data Equip Inv 652109 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19829 Off Furn - Parts & Access 654721 FSSA Medicaid Policy and Plan 503 292.630 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19830 Main - Facility Mgmt 532061 Early Child Learning 501 5.960 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19831 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 0.540 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19832 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.100 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19833 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19834 Microsoft Power BI 653095 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19835 WebEx 659284 FSSA Medicaid Policy and Plan 503 1080.570 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19836 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 1.510 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19837 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 172.810 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19838 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 -253.190 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19839 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5330.930 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19840 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0.210 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19841 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 103.350 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19842 Payroll PERF State Share 517005 Early Child Learning 501 6496.630 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19843 Payroll Anthem Dental Trad 518796 FSSA Aging 498 35.830 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19844 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 1200.550 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19845 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 9.420 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19846 Physical Server Hosting 659260 Family and Social Svcs Admin 405 1464.550 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19847 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.070 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19848 Remote IP Phone 652134 FSSA Family Resources 500 3660.910 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19849 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 48.780 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19850 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.250 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19851 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 882.220 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19852 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 11.040 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19853 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 263.810 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19854 InState Travel - Mileage 595110 Early Child Learning 501 55.850 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19855 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 1643.600 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19856 PC Refresh Upgrade 653901 Early Child Learning 501 48.810 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19857 Prof Serv - IT Services 531029 Early Child Learning 501 88.710 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19858 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 773.060 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19859 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 3586.950 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19860 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 61.860 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19861 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.140 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19862 Main - Facility Mgmt 532061 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19863 Off-Office Supplies 546002 Family and Social Svcs Admin 405 310.570 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19864 Voice or Data Equip Inv 652109 Early Child Learning 501 1.050 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19865 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 107.010 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19866 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 1.060 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19867 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 3005.340 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19868 HR Service Fees 659900 FSSA Family Resources 500 6882.260 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19869 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 59.640 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19870 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 541.660 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19871 Commercial Charges 659340 FSSA Medicaid Policy and Plan 503 47.200 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19872 SpOp-Awards & Gifts 547026 FSSA Disability and Rehab Svcs 497 2.280 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19873 SpOp-Computer 547052 Early Child Learning 501 9.270 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19874 AdmOp-Event Sponsor 599116 FSSA Disability and Rehab Svcs 497 0.280 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19875 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 229.230 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19876 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19877 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 2962.760 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19878 Voice or Data Equip Inv 652109 FSSA Family Resources 500 21.310 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19879 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 270.380 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19880 SpOp - Laundry - Container 547137 FSSA Aging 498 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19881 Citrix 652370 FSSA Family Resources 500 1463.540 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19882 Temp Staffing Financial 519852 FSSA Family Resources 500 501.020 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19883 Database Hosting 659266 Family and Social Svcs Admin 405 1256.760 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19884 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 45.760 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19885 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19886 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 25.410 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19887 OutoSt Travel - Mileage 595510 Early Child Learning 501 15.770 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19888 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19889 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2627.550 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19890 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 173.210 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19891 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 279.880 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19892 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 965.760 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19893 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 108.250 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19894 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 21769.530 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19895 Payroll Salaries & Wages 510101 FSSA Family Resources 500 72731.250 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19896 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 1.230 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19897 Special Charges 659360 FSSA Medicaid Policy and Plan 503 1.430 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19898 Shredding Services 659370 Early Child Learning 501 10.410 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19899 Vision Care 518800 FSSA Family Resources 500 447.720 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19900 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Aging 498 0.110 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19901 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 8.730 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19902 Archive Storage 659271 Early Child Learning 501 22.330 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19903 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 198.960 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19904 Database Hosting 659266 FSSA Family Resources 500 3897.620 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19905 Extranet FTP Services 652360 FSSA Family Resources 500 5.780 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19906 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 8343.510 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19907 Virtual Server Hosting 659262 FSSA Family Resources 500 3477.630 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19908 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1.220 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19909 Non Contracted Long Distance 652155 FSSA Family Resources 500 513.310 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19910 Vision Care 518800 Family and Social Svcs Admin 405 240.280 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19911 AdmOp-Depositions Transcripts 599100 FSSA Aging 498 0.060 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19912 Shredding Services 659370 FSSA Family Resources 500 15.850 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19913 Prog Op - Background Checks 539140 FSSA Family Resources 500 62.290 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19914 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.030 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19915 Cellular Phone Service 652110 FSSA Family Resources 500 511.870 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19916 WebEx 659284 Early Child Learning 501 25.370 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19917 AdmOp-Special Group Meals 599016 Early Child Learning 501 6.880 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19918 InState Travel - Lodging 595130 FSSA Family Resources 500 11.970 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19919 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2821.370 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19920 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 4.970 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19921 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 962.660 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19922 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 4.800 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19923 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 3.500 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19924 Main - LANDSCAPING 532026 FSSA Disability and Rehab Svcs 497 416.750 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19925 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 132.730 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19926 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 273.120 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19927 Off-Specialty Paper 546007 FSSA Family Resources 500 0.380 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19928 Acrobat Pro Subscription 652393 Early Child Learning 501 47.110 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19929 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 367.540 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19930 Vision Care 518800 FSSA Family Resources 500 62.720 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19931 Temp Staffing Clerical 519850 FSSA Disability and Rehab Svcs 497 119.250 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19932 Seat Charge 652072 Family and Social Svcs Admin 405 6975.970 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19933 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 1.200 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19934 Energy - Electricity 520202 Family and Social Svcs Admin 405 -3.250 Utilities 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19935 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.060 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19936 Admin Op Management fees 592060 FSSA Aging 498 5.930 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19937 AdmOp-Freight & Express 599042 Early Child Learning 501 51.030 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19938 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 16.900 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19939 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 0.630 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19940 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 44.490 Capital Costs 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19941 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 298.210 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19942 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 10376 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19943 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19944 Temp Staffing Individual 519810 FSSA Family Resources 500 1997.080 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19945 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.550 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19946 Vision Care 518800 FSSA Medicaid Policy and Plan 503 201.230 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19947 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 24471.260 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19948 Payroll Social Security 516003 FSSA Family Resources 500 5278.630 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19949 Off-Purchase Forms 546018 Early Child Learning 501 0.330 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19950 Off Furn - Office Seating 654723 FSSA Family Resources 500 181.250 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19951 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 210.400 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19952 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1173.950 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19953 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6366.990 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19954 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 17904.410 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19955 Household kitchen & laundry 555502 Early Child Learning 501 0.810 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19956 Seat Charge 652072 FSSA Family Resources 500 3372.780 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19957 AdmOp-Event Sponsor 599116 Family and Social Svcs Admin 405 427.400 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19958 GIS-Geographic Information Ser 659290 FSSA Aging 498 0.780 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19959 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 10.360 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19960 IN.Gov Charges 659106 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19961 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 44655.890 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19962 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2523.330 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19963 Physical Server Hosting 659260 FSSA Aging 498 5.230 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19964 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 1.120 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19965 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19966 Fac Main - Elec - General 543056 FSSA Family Resources 500 1.670 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19967 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1127.520 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19968 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 117.090 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19969 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 813.170 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19970 Financial Application Services 659294 Family and Social Svcs Admin 405 4894.240 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19971 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 245.140 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19972 Recreational equipment 555523 Family and Social Svcs Admin 405 80.780 Capital Costs 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19973 AdmOp-Registration 599020 Family and Social Svcs Admin 405 34.980 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19974 Off-Specialty Paper 546007 FSSA Family Resources 500 5.920 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19975 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 121.490 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 19976 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 29.530 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19977 Main - Computers 533041 FSSA Aging 498 0.140 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19978 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 182.700 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19979 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 1.350 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19980 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 60.400 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19981 Remote IP Phone 652134 Early Child Learning 501 538.490 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19982 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 15.310 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19983 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 5.220 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19984 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.020 Capital Costs 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19985 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 7.780 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19986 SpOp - Household Flooring 547124 FSSA Family Resources 500 5.100 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19987 SpOp - Household Flooring 547124 FSSA Disability and Rehab Svcs 497 0.030 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19988 OutoSt Travel - Airfare 595540 Early Child Learning 501 70.610 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19989 Off Furn - Parts & Access 654721 FSSA Medicaid Policy and Plan 503 95.990 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19990 800# Service 652151 Early Child Learning 501 10.520 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19991 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 5.840 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19992 Transactions 659207 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19993 WebEx 659284 FSSA Family Resources 500 52.230 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19994 Financial Application Services 659294 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19995 Energy - Electricity 520202 FSSA Medicaid Policy and Plan 503 -18.890 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19996 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 2.800 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 19997 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.600 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19998 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2156.780 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19999 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 10.500 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 20000 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 1472.010 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20001 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 20002 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 4.150 Capital Costs 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20003 Transactions 659207 Family and Social Svcs Admin 405 15.960 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 20004 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 1.250 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 20005 Prog Op-Software Maint 539035 Early Child Learning 501 76.600 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20006 Cellular Phone Service 652110 Early Child Learning 501 682.090 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20007 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 111732.360 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20008 Payroll Disability 519006 Family and Social Svcs Admin 405 3005.620 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 20009 Payroll Social Security 516003 FSSA Aging 498 264.770 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 20010 Energy - Electricity 520202 FSSA Aging 498 -0.010 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 20011 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.060 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 20012 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 8.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20013 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.800 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20014 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 126.920 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20015 Main - Painting-Supls&Eq 543064 FSSA Family Resources 500 0.840 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20016 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 6603.050 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20017 OutoSt Travel - Parking&Toll 595570 Early Child Learning 501 1.950 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20018 Vision Care 518800 FSSA Medicaid Policy and Plan 503 710.510 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20019 AdmOp - Sales Taxes 592034 Early Child Learning 501 0.270 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20020 Job Production 659210 FSSA Disability and Rehab Svcs 497 39.100 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20021 Archive Storage 659271 FSSA Family Resources 500 51.060 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20022 Temp Staffing Company 519820 Early Child Learning 501 945.860 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20023 Shredding Services 659370 FSSA Aging 498 0.360 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 20024 AdmOp-Registration 599020 FSSA Family Resources 500 64.720 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20025 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 443.300 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20026 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 0.360 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 20027 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 25.150 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20028 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 67.770 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20029 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1968.400 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20030 800# Service 652151 FSSA Medicaid Policy and Plan 503 150.710 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20031 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 17.630 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20032 NonRealEstRnt-Office Copier 591030 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20033 Extranet FTP Services 652360 Early Child Learning 501 2.540 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20034 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 0.030 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 20035 SpOp - Household Flooring 547124 FSSA Disability and Rehab Svcs 497 2.530 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20036 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 15426.930 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20037 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Family Resources 500 21.750 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20038 Misc. Telecom Services 652157 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20039 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20040 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 12.340 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20041 Temp Staffing Clerical 519850 FSSA Disability and Rehab Svcs 497 1.370 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 20042 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20043 Off-Office Supplies 546002 FSSA Family Resources 500 230.220 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20044 Payroll Anthem Dental Trad 518796 Early Child Learning 501 503.450 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20045 Camera equipment 555541 FSSA Family Resources 500 222.570 Capital Costs 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20046 Main - Carpet 532065 FSSA Aging 498 0.040 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 20047 Temp Staffing Financial 519852 FSSA Medicaid Policy and Plan 503 1512.440 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20048 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 4359.570 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 20049 WebEx 659284 FSSA Disability and Rehab Svcs 497 0.500 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 20050 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 10.730 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20051 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 1376.630 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20052 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 37.740 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20053 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 120.960 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20054 Telephone - Remote 652137 FSSA Aging 498 0.570 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 20055 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 284.750 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20056 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 16.380 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20057 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 155.960 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20058 Extranet FTP Services 652360 Family and Social Svcs Admin 405 9.240 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 20059 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 4500.490 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20060 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 0.450 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 20061 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 11.090 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20062 Shared CRM 659286 Family and Social Svcs Admin 405 13.030 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 20063 AdmOp-Legal Ads 599030 FSSA Family Resources 500 1.750 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20064 Tape Accesses 659211 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 20065 AdmOp-Registration 599020 Early Child Learning 501 45.190 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20066 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 601.550 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20067 Acrobat Pro Subscription 652393 FSSA Family Resources 500 570.790 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20068 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 4779.010 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20069 SpOp-Software licenses 547053 FSSA Family Resources 500 353.720 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20070 AdmOp-Registration 599020 FSSA Family Resources 500 921.770 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20071 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 2039.990 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 20072 Computers & Accessories 555554 FSSA Disability and Rehab Svcs 497 5.780 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20073 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 508.430 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20074 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 355.300 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20075 Mainframe - Batch / System 659213 FSSA Family Resources 500 1305.790 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20076 Email 652073 FSSA Disability and Rehab Svcs 497 9.050 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20077 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 15.710 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20078 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 73707.240 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20079 SpOp-Computer 547052 FSSA Family Resources 500 13.960 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20080 AdmOp-Legal Ads 599030 FSSA Aging 498 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 20081 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 2075.630 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20082 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 4.990 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20083 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -0.050 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20084 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 3.950 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20085 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 28.020 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20086 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 51.530 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20087 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1633.090 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 20088 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 7.090 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 20089 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 3.810 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 20090 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 28.990 Utilities 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20091 Telephone - Remote 652137 FSSA Family Resources 500 723.250 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20092 Health Insurance 518161 FSSA Family Resources 500 100103.840 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20093 Email 652073 FSSA Medicaid Policy and Plan 503 44.270 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20094 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 2089.820 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20095 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 75.940 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20096 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 100.330 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20097 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.450 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20098 Prof Serv - Data Mgmt 531037 Early Child Learning 501 112.300 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20099 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0.740 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20100 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 4.180 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20101 Transactions 659207 FSSA Medicaid Policy and Plan 503 93.910 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20102 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.490 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20103 Transactions 659207 Early Child Learning 501 4.370 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20104 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.290 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20105 Main - LANDSCAPING 532026 FSSA Aging 498 58.890 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 20106 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 1347.270 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20107 WebEx 659284 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20108 Long Distance 652150 FSSA Medicaid Policy and Plan 503 2.890 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20109 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 14.890 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 20110 Payroll Employee Assistance 518901 FSSA Family Resources 500 14.310 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20111 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 76.150 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20112 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20113 SpOp-Housekeeping 547020 FSSA Family Resources 500 0.470 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20114 Prog Op - Background Checks 539140 FSSA Family Resources 500 501.510 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20115 SpOp-Awards & Gifts 547026 FSSA Aging 498 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 20116 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 365.730 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20117 Prof Serv-Travel Agency 531051 FSSA Aging 498 0.010 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 20118 Telecom Management 652131 FSSA Family Resources 500 2313.800 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20119 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 4.530 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20120 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 20121 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20122 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 145.490 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20123 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 756.070 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20124 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20125 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 3.050 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 20126 Disaster Recovery 659052 Family and Social Svcs Admin 405 62.950 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 20127 AdmOp - Sales Taxes 592034 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 20128 SpOp - Household Kitchen 547126 Early Child Learning 501 4.070 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20129 Tape Accesses 659211 FSSA Family Resources 500 19.810 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20130 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 23.130 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20131 Tape Accesses 659211 Early Child Learning 501 0.950 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20132 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 0.680 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 20133 Main - Facility Mgmt 532061 FSSA Family Resources 500 13.640 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20134 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 8091.900 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20135 Remote IP Phone 652134 FSSA Aging 498 24.180 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 20136 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 18400.140 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 20137 Virtual Server Hosting 659262 Early Child Learning 501 701.230 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20138 SpOp - Household Kitchen 547126 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 20139 Computers & Accessories 555554 Family and Social Svcs Admin 405 4.820 Capital Costs 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 20140 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 366.590 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20141 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 375.440 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 20142 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 1344.930 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20143 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1362.530 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20144 Citrix 652370 Early Child Learning 501 271.600 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20145 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 364.310 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20146 SpOp - Laundry - Container 547137 FSSA Family Resources 500 1.520 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20147 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20148 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 2.090 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20149 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 307.480 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20150 Parts charges 654335 FSSA Family Resources 500 5.400 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20151 Cyber Security-Confidential 659302 FSSA Family Resources 500 7330.170 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20152 Job Production 659210 FSSA Family Resources 500 20.390 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20153 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 318.290 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20154 Transactions 659207 FSSA Family Resources 500 10.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20155 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 661.460 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20156 Main - Painting-Supls&Eq 543064 Early Child Learning 501 0.370 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 20157 Telephone - Remote 652137 Family and Social Svcs Admin 405 29.210 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 20158 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 1314 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20159 WebEx 659284 FSSA Disability and Rehab Svcs 497 26.740 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-11-01T00:00:00 5609368 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 20160 AdmOp-Freight & Express 599042 FSSA Family Resources 500 134.430 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20161 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 31691.840 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20162 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -120.780 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20163 Sp Op -Laundry 547018 FSSA Family Resources 500 4.370 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20164 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 1.310 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20165 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 712.830 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20166 Anthem Trad High Deductible 518105 FSSA Family Resources 500 28503.450 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20167 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 873.760 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20168 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 -63.230 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20169 SpOp-Data Process 547058 FSSA Family Resources 500 -59.140 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20170 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -228.030 Utilities 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20171 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -5.540 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20172 Database Hosting 659266 FSSA Family Resources 500 -1136.350 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20173 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 -32.770 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20174 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 276617.710 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20175 Nonexempt Jury Duty 512170 FSSA Family Resources 500 7.220 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20176 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -222.660 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20177 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 -0.010 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20178 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 -0.060 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20179 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 1.440 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20180 InState Travel - Mileage 595110 FSSA Family Resources 500 324.570 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20181 Fac Main -Electrical 543016 FSSA Family Resources 500 87.560 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20182 Virtual Server Hosting 659262 FSSA Family Resources 500 1375.670 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20183 Tape Accesses 659211 FSSA Family Resources 500 -1.740 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20184 Citrix 652370 FSSA Medicaid Policy and Plan 503 406.750 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20185 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 3188.160 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20186 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 231.040 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20187 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 -1.440 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20188 Shared SAN Storage 659270 FSSA Family Resources 500 2983.190 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20189 Transactions 659207 FSSA Medicaid Policy and Plan 503 -1.530 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20190 Main - Computers 533041 FSSA Family Resources 500 1736.570 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20191 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -3194.390 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20192 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 -6.590 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20193 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 1.350 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20194 Workers Comp Admin Fee 519240 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20195 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 0.130 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20196 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 28223.670 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20197 Citrix 652370 FSSA Family Resources 500 -530.260 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20198 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 -51.040 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20199 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -360396.430 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20200 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 20.650 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20201 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 231.950 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20202 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 -1.830 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20203 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 -66.390 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20204 Off-Storage Boxes 546021 FSSA Medicaid Policy and Plan 503 -0.030 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20205 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -10960.770 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20206 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 -1.190 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20207 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 0.490 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20208 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 -13.370 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20209 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 -3.460 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20210 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2107.440 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20211 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1138.390 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20212 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 5014.730 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20213 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.260 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20214 Sp Op -Laundry 547018 FSSA Family Resources 500 -15.030 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20215 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -347.930 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20216 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 -0.730 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20217 Office furniture 555503 FSSA Family Resources 500 -10.730 Capital Costs 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20218 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 -0.120 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20219 AdmOp-Legal Ads 599030 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20220 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -2972.590 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20221 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -3431.370 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20222 Vision Care 518800 FSSA Family Resources 500 108.870 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20223 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 -186.560 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20224 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 -0.190 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20225 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 56935.790 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20226 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 -17.580 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20227 Telephone - Remote 652137 FSSA Family Resources 500 -2815.440 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20228 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 5.550 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20229 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20230 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.720 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20231 Return of Excess SDO Balance 599981 FSSA Medicaid Policy and Plan 503 6.960 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20232 Job Production 659210 FSSA Medicaid Policy and Plan 503 -13.330 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20233 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 -20.330 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20234 Main - Office Copier 533040 FSSA Family Resources 500 -1343.160 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20235 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 226.980 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20236 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 -164.380 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20237 Payroll PERF State Share 517005 FSSA Family Resources 500 12010.200 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20238 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.740 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20239 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 91.690 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20240 Tape Accesses 659211 FSSA Family Resources 500 0.510 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20241 Off-Printer Paper 546005 FSSA Family Resources 500 143.740 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20242 Temp Staffing Individual 519810 FSSA Family Resources 500 254.110 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20243 Long Distance 652150 FSSA Medicaid Policy and Plan 503 12.130 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20244 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 -1541.900 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20245 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 8.920 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20246 Ship Trans - Moving 536014 FSSA Family Resources 500 129.480 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20247 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 -276.240 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20248 SpOp-Software licenses 547053 FSSA Family Resources 500 -2674.400 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20249 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 8488.820 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20250 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -20.670 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20251 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 -0.340 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20252 SpOp-Housekeeping 547020 FSSA Family Resources 500 -57.530 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20253 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 2160.910 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20254 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -1.020 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20255 Payroll Disability 519006 FSSA Family Resources 500 1730.220 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20256 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 -11.350 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20257 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -494.790 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20258 Office furniture 555503 FSSA Medicaid Policy and Plan 503 8.240 Capital Costs 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20259 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 -1.340 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20260 Fac Main -Cleaning 543020 FSSA Family Resources 500 -68.280 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20261 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -20625.990 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20262 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -4232.400 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20263 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 8.960 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20264 Main-RepairPart-Telecom 545049 FSSA Medicaid Policy and Plan 503 -4.660 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20265 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 -303.960 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20266 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 -1.250 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20267 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 179.120 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20268 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 -0.030 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20269 Prof Serv - Legal Services 531014 FSSA Family Resources 500 -289.720 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20270 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 749.060 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20271 Non Contracted Long Distance 652155 FSSA Family Resources 500 -31.140 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20272 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 -78.480 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20273 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 -423.150 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20274 Archive E-mail Storage 652076 FSSA Family Resources 500 -0.410 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20275 Cellular Phone Service 652110 FSSA Family Resources 500 41.220 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20276 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 0.080 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20277 Eqp Main-Repair parts 545006 FSSA Family Resources 500 6.630 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20278 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 6.940 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20279 Cellular Phone Service 652110 FSSA Family Resources 500 -141.850 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20280 Office furniture 555503 FSSA Family Resources 500 3.120 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20281 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 856.410 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20282 AdmOp-Translator Costs 599093 FSSA Family Resources 500 1231.080 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20283 Prog Op-Software Maint 539035 FSSA Family Resources 500 270.150 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20284 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2281.560 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20285 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -7245.260 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20286 Return of Excess SDO Balance 599981 FSSA Family Resources 500 119.260 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20287 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 -646.040 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20288 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 11.560 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20289 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -70.990 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20290 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 0.250 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20291 800# Service 652151 FSSA Medicaid Policy and Plan 503 3473.150 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20292 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 771.440 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20293 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 -5723.760 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20294 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 4582.370 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20295 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -4332.790 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20296 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 -799.350 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20297 Main-RepairPart-Telecom 545049 FSSA Family Resources 500 -79.890 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20298 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 834.670 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20299 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 -269.480 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20300 Off-Office Supplies 546002 FSSA Family Resources 500 163.030 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20301 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 -2.990 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20302 SpOp-Software licenses 547053 FSSA Family Resources 500 777.910 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20303 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -22.820 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20304 Shared SAN Storage 659270 FSSA Family Resources 500 -10256.050 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20305 Telephone - Remote 652137 FSSA Family Resources 500 818.910 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20306 Main - Office Copier 533040 FSSA Family Resources 500 390.780 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20307 Computer software 555553 FSSA Medicaid Policy and Plan 503 -0.450 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20308 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 10503.430 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20309 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 3976.690 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20310 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 670.530 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20311 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 0.090 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20312 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 -0.490 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20313 Real Estate Rentals 590110 FSSA Family Resources 500 18995.660 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20314 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 -3814.520 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20315 Main - Office Equipment 533033 FSSA Family Resources 500 -1.710 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20316 Main -Pest Control 532024 FSSA Family Resources 500 -5.750 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20317 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 998.190 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20318 800# Service 652151 FSSA Family Resources 500 -4525.050 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20319 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 379.770 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20320 InState Travel - Mileage 595110 FSSA Family Resources 500 -1115.840 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20321 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 -3.510 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20322 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 3.040 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20323 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 1795.530 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20324 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 15 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20325 Main -Pest Control 532024 FSSA Family Resources 500 1.670 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20326 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3217.110 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20327 Computer software 555553 FSSA Medicaid Policy and Plan 503 5.730 Capital Costs 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20328 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 7871.920 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20329 AdmOp-Legal Ads 599030 FSSA Family Resources 500 -0.110 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20330 Disaster Recovery 659052 FSSA Family Resources 500 86.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20331 Pager Process Fee 652160 FSSA Family Resources 500 0.550 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20332 Cyber Security-Confidential 659302 FSSA Family Resources 500 1198.880 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20333 Main - Office Equipment 533033 FSSA Family Resources 500 0.500 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20334 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 0.810 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20335 Payroll Employee Assistance 518901 FSSA Family Resources 500 32.530 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20336 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 17.890 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20337 Return of Excess SDO Balance 599981 FSSA Medicaid Policy and Plan 503 -91.530 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20338 Payroll Life Insurance 518606 FSSA Family Resources 500 -487.360 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20339 IIS Web Hosting 659285 FSSA Family Resources 500 2.460 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20340 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 143.930 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20341 Prof Serv - IT Services 531029 FSSA Family Resources 500 21576.810 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20342 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 -4.140 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20343 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 -0.640 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20344 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 2426.980 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20345 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 6.480 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20346 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 669993.100 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20347 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 1743.600 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20348 SpOp-Housekeeping 547020 FSSA Family Resources 500 16.730 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20349 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 -247.200 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20350 Job Production 659210 FSSA Family Resources 500 -228.320 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20351 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 131.500 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20352 Site to Site VPN 652331 FSSA Family Resources 500 -1087.870 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20353 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 -1.310 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20354 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 4737.940 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20355 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 8412.760 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20356 Payroll PERF State Share 517005 FSSA Family Resources 500 -41290.340 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20357 Temp Staffing Clerical 519850 FSSA Family Resources 500 75987.850 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20358 SpOp - Household Battery 547122 FSSA Family Resources 500 -0.930 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20359 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 85.910 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20360 MedVet-LabSupply-EmMedServ 548111 FSSA Medicaid Policy and Plan 503 -3.240 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20361 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 0.140 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20362 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 -1.420 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20363 Long Distance 652150 FSSA Medicaid Policy and Plan 503 -0.900 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20364 Off Furn - Office Seating 654723 FSSA Family Resources 500 -1005.110 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20365 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -872912.610 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20366 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 -360.560 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20367 PC Refresh Upgrade 653901 FSSA Family Resources 500 -23.310 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20368 Database Hosting 659266 FSSA Family Resources 500 330.530 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20369 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 45.400 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20370 Physical Server Hosting 659260 FSSA Family Resources 500 919.750 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20371 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 4600.970 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20372 Job Production 659210 FSSA Medicaid Policy and Plan 503 175.240 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20373 Remote IP Phone 652134 FSSA Family Resources 500 -926.910 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20374 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 4565.880 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20375 Payroll Life Insurance 518606 FSSA Family Resources 500 141.800 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20376 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -302.200 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20377 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 0.430 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20378 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 1.310 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20379 Transactions 659207 FSSA Medicaid Policy and Plan 503 19.990 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20380 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 19218.760 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20381 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 -0.310 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20382 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -173.610 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20383 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -233.580 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20384 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 -1094.590 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20385 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 0.150 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20386 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 -10.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20387 Virtual Server Hosting 659262 FSSA Family Resources 500 -4729.500 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20388 Temp Staffing Clerical 519850 FSSA Family Resources 500 -261241.780 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20389 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 -0.070 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20390 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 430.390 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20391 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 -0.100 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20392 Off-Storage Boxes 546021 FSSA Family Resources 500 0.170 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20393 Real Estate Rentals 590110 FSSA Family Resources 500 -65306.160 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20394 Payroll Employee Assistance 518901 FSSA Family Resources 500 -111.850 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20395 Ship Trans - Moving 536014 FSSA Family Resources 500 -445.140 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20396 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 15.850 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20397 InState Travel - Lodging 595130 FSSA Family Resources 500 34.740 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20398 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 149.210 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20399 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 -66.500 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20400 Temp Staffing Company 519820 FSSA Family Resources 500 283.870 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20401 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 175.030 Utilities 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20402 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 92.750 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20403 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20404 SpOp - Laundry - Container 547137 FSSA Family Resources 500 0.050 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20405 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 -13.330 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20406 Com & Train - TRAINING General 535014 FSSA Family Resources 500 1.150 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20407 Prof Serv - Legal Services 531014 FSSA Medicaid Policy and Plan 503 -16.930 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20408 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 18.670 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20409 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 929.160 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20410 Prof Serv - Legal Services 531014 FSSA Family Resources 500 84.270 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20411 Computer software 555553 FSSA Family Resources 500 2.170 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20412 Archive E-mail Storage 652076 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20413 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 -1204.530 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20414 Temp Staffing Company 519820 FSSA Family Resources 500 -975.920 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20415 Off-Specialty Paper 546007 FSSA Family Resources 500 -11.630 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20416 MedVet-LabSupply-EmMedServ 548111 FSSA Medicaid Policy and Plan 503 42.880 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20417 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 379.170 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20418 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 -0.110 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20419 Cyber Security-Baseline 659304 FSSA Family Resources 500 3980.630 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20420 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -0.190 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20421 Main - Computers 533041 FSSA Family Resources 500 -5970.230 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20422 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 1342.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20423 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 354.730 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20424 Vision Care 518800 FSSA Medicaid Policy and Plan 503 -21.800 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20425 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 87.900 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20426 Off-Storage Boxes 546021 FSSA Family Resources 500 -0.580 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20427 Off-Printer Paper 546005 FSSA Family Resources 500 -494.280 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20428 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 590.250 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20429 Citrix 652370 FSSA Family Resources 500 154.250 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20430 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 267.060 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20431 Temp Staffing Individual 519810 FSSA Family Resources 500 -873.600 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20432 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 5999.360 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20433 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 -0.910 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20434 SpOp-Data Process 547058 FSSA Family Resources 500 17.200 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20435 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 -381.590 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20436 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 711.450 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20437 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 -2147.790 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20438 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 9.680 Capital Costs 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20439 Workers Comp Medical Claims 519230 FSSA Family Resources 500 331.130 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20440 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 -0.420 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20441 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -23.830 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20442 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 -1462.530 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20443 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 200512.840 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20444 Transactions 659207 FSSA Family Resources 500 7.570 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20445 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 17.530 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20446 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 -0.100 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20447 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 -7.040 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20448 Off-Mailing Supplies 546023 FSSA Family Resources 500 6.410 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20449 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 7.070 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20450 Fac Main -Cleaning 543020 FSSA Medicaid Policy and Plan 503 -3.990 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20451 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 23.910 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20452 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 -156.210 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20453 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 -1.360 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20454 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 -640.150 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20455 Prog Op-Shredding Service 539027 FSSA Family Resources 500 67.830 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20456 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 -26.010 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20457 Computer software 555553 FSSA Family Resources 500 -7.450 Capital Costs 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20458 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 2.130 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20459 SpOp - Household Battery 547122 FSSA Family Resources 500 0.260 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20460 Fac Main -Cleaning 543020 FSSA Family Resources 500 19.860 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20461 AdmOp-Printing 599027 FSSA Family Resources 500 -60.400 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20462 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 46.350 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20463 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 -50986.100 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20464 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 -3.360 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20465 Prof Serv - Business Admin 531026 FSSA Family Resources 500 253905.610 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20466 Citrix 652370 FSSA Medicaid Policy and Plan 503 -30.740 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20467 Prof Serv - Legal Services 531014 FSSA Medicaid Policy and Plan 503 222.380 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20468 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -25039.510 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20469 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 -6.980 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20470 Admin Op Management fees 592060 FSSA Family Resources 500 -18740.260 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20471 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 16.250 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20472 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -11.680 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20473 Fac Main -Cleaning 543020 FSSA Medicaid Policy and Plan 503 52.410 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20474 Acrobat Pro Subscription 652393 FSSA Family Resources 500 49.840 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20475 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -5203.370 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20476 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -24.320 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20477 Admin Op Management fees 592060 FSSA Family Resources 500 5451.010 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20478 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 2451.790 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20479 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 -302.710 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20480 Prog Op-Software Maint 539035 FSSA Family Resources 500 -928.720 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20481 800# Service 652151 FSSA Medicaid Policy and Plan 503 -264.300 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20482 Payroll Social Security 516003 FSSA Family Resources 500 7678.210 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20483 Seat Charge 652072 FSSA Family Resources 500 -36771.680 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20484 Recreational equipment 555523 FSSA Family Resources 500 -12.620 Capital Costs 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20485 Data Circuits-On Network 652051 FSSA Family Resources 500 -6533.380 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20486 Seat Charges Non-Network 652074 FSSA Family Resources 500 4.510 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20487 Vision Care 518800 FSSA Medicaid Policy and Plan 503 287.530 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20488 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 170.990 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20489 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 -55.890 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20490 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 374.020 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20491 Transactions 659207 FSSA Family Resources 500 -26.030 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20492 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 -184.710 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20493 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 14383.840 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20494 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 -54.180 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20495 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 -65.140 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20496 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -6172.910 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20497 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 864.640 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20498 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 -58.660 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20499 Seat Charges Non-Network 652074 FSSA Family Resources 500 -15.490 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20500 Long Distance 652150 FSSA Family Resources 500 4.660 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20501 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 15831.160 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20502 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 -0.060 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20503 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 5560.970 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20504 PC Refresh Upgrade 653901 FSSA Family Resources 500 6.780 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20505 Fac Main - Elec - General 543056 FSSA Family Resources 500 -769.030 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20506 Remote IP Phone 652134 FSSA Family Resources 500 269.640 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20507 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 3.390 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20508 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -5994.500 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20509 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 6.010 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20510 IIS Web Hosting 659285 FSSA Family Resources 500 -8.450 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20511 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 39.550 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20512 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 -599.060 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20513 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -0.180 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20514 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 -0.230 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20515 Off-Specialty Paper 546007 FSSA Family Resources 500 3.350 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20516 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 2633.630 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20517 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 6.300 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20518 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 -0.900 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20519 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0.780 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20520 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 -200.450 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20521 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 44.160 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20522 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 -54.260 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20523 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 66.330 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20524 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 75213.440 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20525 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 18.330 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20526 Off-Office Supplies 546002 FSSA Family Resources 500 -560.650 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20527 800# Service 652151 FSSA Family Resources 500 1316.200 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20528 Prof Serv - IT Services 531029 FSSA Family Resources 500 -74179.810 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20529 Cyber Security-Confidential 659302 FSSA Family Resources 500 -4121.680 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20530 AdmOp-Printing 599027 FSSA Family Resources 500 17.560 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20531 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 3630.070 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20532 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 0.060 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20533 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 35.070 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20534 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 4.420 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20535 Pager Process Fee 652160 FSSA Family Resources 500 -1.880 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20536 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 -44.900 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20537 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -7.230 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20538 Payroll Disability 519006 FSSA Family Resources 500 -5948.740 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20539 Disaster Recovery 659052 FSSA Family Resources 500 -295.730 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20540 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.060 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20541 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -462.160 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20542 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 20260.970 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20543 Const -BuildRepair-General 538920 FSSA Family Resources 500 56.540 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20544 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -0.920 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20545 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -21.650 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20546 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 -28.460 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20547 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 -17.650 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20548 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 108.990 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20549 Off-Storage Boxes 546021 FSSA Medicaid Policy and Plan 503 0.440 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20550 Off-Mailing Supplies 546023 FSSA Family Resources 500 -22.030 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20551 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 -57.010 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20552 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 -0.170 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20553 Non Contracted Long Distance 652155 FSSA Family Resources 500 9.060 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20554 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 872.210 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20555 Job Production 659210 FSSA Family Resources 500 66.410 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20556 Com & Train - TRAINING General 535014 FSSA Family Resources 500 -3.960 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20557 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 -13.080 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20558 Telecom Management 652131 FSSA Family Resources 500 105.540 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20559 Seat Charge 652072 FSSA Family Resources 500 10695.800 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20560 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -2.770 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20561 Long Distance 652150 FSSA Family Resources 500 -15.890 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20562 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -2.110 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20563 Physical Server Hosting 659260 FSSA Family Resources 500 -3162.020 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20564 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -5180.940 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20565 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 -240.730 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20566 Site to Site VPN 652331 FSSA Family Resources 500 316.430 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20567 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 3541.270 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20568 Vision Care 518800 FSSA Family Resources 500 -374.600 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20569 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -11059.890 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20570 Voice or Data Equip Inv 652109 FSSA Family Resources 500 64.750 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20571 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 341.670 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20572 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 16.600 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20573 Fac Main -Electrical 543016 FSSA Family Resources 500 -301.020 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20574 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 -15258.910 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20575 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 -8.360 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20576 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 50125.020 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20577 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 -1.700 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20578 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 2052.700 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20579 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1506.960 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20580 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 -0.670 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20581 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 2.100 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20582 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 7283.280 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20583 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 54.480 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20584 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -4613.810 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20585 Main-RepairPart-Telecom 545049 FSSA Family Resources 500 23.230 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20586 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 -347.360 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20587 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 101.200 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20588 Telecom Management 652131 FSSA Family Resources 500 -363.150 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20589 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -97993.130 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20590 Return of Excess SDO Balance 599981 FSSA Family Resources 500 -34.690 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20591 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 0.320 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20592 Recreational equipment 555523 FSSA Family Resources 500 3.670 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20593 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 3163.530 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20594 Off Furn - Office Seating 654723 FSSA Family Resources 500 292.330 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20595 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 -17.270 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20596 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 1030.860 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20597 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 -2411.700 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20598 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 -0.030 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20599 Data Circuits-On Network 652051 FSSA Family Resources 500 1900.240 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20600 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 -0.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20601 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 -348.710 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20602 Cyber Security-Baseline 659304 FSSA Family Resources 500 -13684.710 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20603 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 -20.950 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20604 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 278.560 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20605 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1513.660 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20606 Payroll Social Security 516003 FSSA Family Resources 500 -26397.280 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20607 Const -BuildRepair-General 538920 FSSA Family Resources 500 -194.400 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20608 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 -21050.500 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20609 Office furniture 555503 FSSA Medicaid Policy and Plan 503 -0.630 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20610 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 -28.630 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20611 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 -27 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20612 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 -350.070 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20613 InState Travel - Lodging 595130 FSSA Family Resources 500 -119.450 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20614 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -51.560 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20615 Payroll Salaries & Wages 510101 FSSA Family Resources 500 104829.220 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20616 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 3248.520 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20617 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 16.930 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20618 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 -28.910 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20619 Main-RepairPart-Telecom 545049 FSSA Medicaid Policy and Plan 503 61.320 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20620 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 11.890 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20621 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -171.320 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20622 Fac Main - Elec - General 543056 FSSA Family Resources 500 223.680 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20623 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 3993.670 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-13T00:00:00 5601420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20624 Prof Serv - IT Services 531029 FSSA Family Resources 500 566355.530 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20625 Long Distance 652150 FSSA Medicaid Policy and Plan 503 97.380 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20626 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 11318.750 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20627 Vision Care 518800 FSSA Family Resources 500 5131.070 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20628 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 4508.330 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20629 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 4.410 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20630 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 598114.980 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20631 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 2189.860 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20632 InState Travel - Lodging 595130 FSSA Family Resources 500 2809.920 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20633 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 86893.970 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20634 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 73.680 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20635 Anthem Trad High Deductible 518105 FSSA Family Resources 500 370 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20636 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 -14.070 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20637 Disaster Recovery 659052 FSSA Family Resources 500 5301.880 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20638 Physical Server Hosting 659260 FSSA Family Resources 500 52612.060 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20639 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 1060.390 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20640 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 1304.160 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20641 Health Insurance 518161 FSSA Family Resources 500 1079883.400 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20642 Voice or Data Equip Inv 652109 FSSA Family Resources 500 210.120 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20643 SpOp-Manufacturing 547028 FSSA Family Resources 500 31.070 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20644 Health Savings Account 519722 FSSA Family Resources 500 7674.300 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20645 Data Circuits-On Network 652051 FSSA Family Resources 500 7758.300 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20646 Cyber Security-Baseline 659304 FSSA Family Resources 500 181378.630 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20647 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2784.070 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20648 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 51471.470 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20649 Fac Main - Elec - Lighting 543057 FSSA Medicaid Policy and Plan 503 13.430 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20650 Job Production 659210 FSSA Medicaid Policy and Plan 503 2123.340 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20651 800# Service 652151 FSSA Medicaid Policy and Plan 503 20585.320 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20652 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 14624.620 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20653 Temp Staffing Company 519820 FSSA Family Resources 500 428229.140 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20654 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 9.590 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20655 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -111.580 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20656 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 63033.880 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20657 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 5640.960 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20658 800# Service 652151 FSSA Family Resources 500 62101.600 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20659 AdmOp-Relocation Expense 599056 FSSA Family Resources 500 5284.330 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20660 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 62.380 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20661 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 66243.580 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20662 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 49.450 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20663 Ship Trans - Moving 536014 FSSA Family Resources 500 3364.480 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20664 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 34181.860 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20665 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 2808.490 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20666 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 330.150 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20667 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1.610 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20668 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 42985.520 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20669 Payroll PERF State Share 517005 FSSA Family Resources 500 448527.570 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20670 Payroll Salaries & Wages 510101 FSSA Family Resources 500 397205.200 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20671 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 42.160 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20672 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 16.330 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20673 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 2032.740 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20674 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 452.820 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20675 Non Contracted Long Distance 652155 FSSA Family Resources 500 127.170 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20676 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 12905.980 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20677 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 360482.420 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20678 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 346.570 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20679 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 43415.890 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20680 AdmOp-LivestockDomestic Anmls 599060 FSSA Medicaid Policy and Plan 503 35795.890 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20681 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 1266.460 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20682 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 238.070 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20683 Prog Op-Software Licensing 539038 FSSA Family Resources 500 515.790 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20684 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 11.800 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20685 Seat Charge 652072 FSSA Family Resources 500 458501.720 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20686 AdmOp-LivestockDomestic Anmls 599060 FSSA Medicaid Policy and Plan 503 94806.470 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20687 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4593.390 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20688 Off-Office Supplies 546002 FSSA Family Resources 500 17017.580 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20689 Citrix 652370 FSSA Family Resources 500 6836.230 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20690 Off Furn - Office Seating 654723 FSSA Family Resources 500 6606.370 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20691 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 3.790 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20692 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 2424337.180 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20693 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 22298.720 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20694 Payroll Employee Assistance 518901 FSSA Family Resources 500 1194.050 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20695 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 15.500 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20696 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 255.330 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20697 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 3454.140 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20698 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 59058.810 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20699 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 324.830 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20700 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 4003.270 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20701 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 3487.260 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20702 SpOp-InfoProcessStorageMedia 547062 FSSA Medicaid Policy and Plan 503 0.260 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20703 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 -140.460 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20704 Citrix 652370 FSSA Medicaid Policy and Plan 503 6002.100 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20705 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 7584112.640 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20706 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 1.480 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20707 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 288.710 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20708 Main - Computers 533041 FSSA Family Resources 500 1080.830 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20709 Tape Accesses 659211 FSSA Family Resources 500 70.430 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20710 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 23.340 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20711 Database Hosting 659266 FSSA Family Resources 500 10520.310 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20712 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 146.110 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20713 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 94028.550 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20714 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 98976.050 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20715 Temp Staffing Company 519820 FSSA Family Resources 500 44030.680 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20716 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 165.220 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20717 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 239.690 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20718 Off Furn - Office Seating 654723 FSSA Family Resources 500 679.250 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20719 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 55339.290 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20720 Eqp Main-Repair parts 545006 FSSA Family Resources 500 1.110 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20721 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3391526.020 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20722 MedVet-Lab Supply 548046 FSSA Family Resources 500 11197.120 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20723 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 151983.040 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20724 InState Travel - Lodging 595130 FSSA Family Resources 500 288.920 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20725 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 54898.860 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20726 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3863097.670 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20727 Non Contracted Long Distance 652155 FSSA Family Resources 500 13.080 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20728 Admin Op Management fees 592060 FSSA Family Resources 500 248545.900 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20729 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 114.740 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20730 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 4957.550 Utilities 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20731 Admin Op Management fees 592060 FSSA Family Resources 500 25555.580 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20732 Main - Motor Vehicles 533019 FSSA Family Resources 500 3198.980 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20733 AdmOp-Storage 599119 FSSA Family Resources 500 1269.290 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20734 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 26.260 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20735 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1700.910 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20736 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 2863517.940 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20737 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2043.320 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20738 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 67270.590 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20739 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4424.220 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20740 Transactions 659207 FSSA Medicaid Policy and Plan 503 98.010 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20741 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 7.880 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20742 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 102.440 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20743 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 402531.610 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20744 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 4.330 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20745 WebEx 659284 FSSA Family Resources 500 19.870 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20746 Seat Charges Non-Network 652074 FSSA Family Resources 500 17.110 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20747 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37220.910 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20748 SpOp-Manufacturing 547028 FSSA Medicaid Policy and Plan 503 27.260 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20749 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 15.300 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20750 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 32808.370 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20751 Main -Cleaning Serv 532022 FSSA Family Resources 500 296.390 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20752 Anthem Trad High Deductible 518105 FSSA Family Resources 500 38.040 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20753 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3827.080 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20754 Database Hosting 659266 FSSA Family Resources 500 1081.700 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20755 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 823.140 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20756 PC Refresh Upgrade 653901 FSSA Family Resources 500 4434.680 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20757 Fac Main - Elec - General 543056 FSSA Family Resources 500 309.050 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20758 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1643.330 Utilities 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20759 WebEx 659284 FSSA Medicaid Policy and Plan 503 169.770 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20760 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 478.170 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20761 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 38.670 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20762 MedVet-Lab Supply 548046 FSSA Medicaid Policy and Plan 503 95606.310 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20763 Temp Staffing Clerical 519850 FSSA Family Resources 500 283930.920 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20764 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 170.970 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20765 InState Travel - Mileage 595110 FSSA Family Resources 500 18848.660 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20766 Ship Trans - Moving 536014 FSSA Family Resources 500 345.930 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20767 Fac Main - Elec - Lighting 543057 FSSA Medicaid Policy and Plan 503 5.070 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20768 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 47147.670 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20769 Main -Cleaning Serv 532022 FSSA Family Resources 500 2882.660 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20770 Microsoft Power BI 653095 FSSA Family Resources 500 5.060 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20771 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 375954.860 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20772 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 82387.470 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20773 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 7374.520 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20774 Cellular Phone Service 652110 FSSA Family Resources 500 8400.040 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20775 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 3893.310 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20776 Shared SAN Storage 659270 FSSA Family Resources 500 14500.140 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20777 Prof Serv - Business Admin 531026 FSSA Family Resources 500 107102.640 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20778 MedVet-Lab Supply 548046 FSSA Medicaid Policy and Plan 503 36097.880 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20779 Shared SAN Storage 659270 FSSA Family Resources 500 141024.200 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20780 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 46189.660 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20781 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 3484.430 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20782 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 273.040 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20783 Remote IP Phone 652134 FSSA Family Resources 500 11890.790 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20784 Mainframe - Batch / System 659213 FSSA Family Resources 500 79.240 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20785 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 16229.910 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20786 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1549.640 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20787 Payroll PERF State Share 517005 FSSA Family Resources 500 46117.790 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20788 Prog Op-Software Licensing 539038 FSSA Family Resources 500 53.030 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20789 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 10176.780 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20790 Mainframe - Batch / System 659213 FSSA Family Resources 500 8.150 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20791 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 2205.200 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20792 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 141948.510 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20793 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 5.150 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20794 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.440 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20795 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 -5.310 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20796 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 9527.810 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20797 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 48197.600 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20798 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3934.370 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20799 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 45.300 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20800 Physical Server Hosting 659260 FSSA Family Resources 500 5409.600 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20801 Long Distance 652150 FSSA Family Resources 500 111.020 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20802 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 7081.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20803 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 35502.170 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20804 Main - Painting-Paint 543063 FSSA Medicaid Policy and Plan 503 10.420 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20805 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -97.930 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20806 Off-Specialty Paper 546007 FSSA Family Resources 500 394.770 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20807 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 122.640 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20808 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 764.660 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20809 Remote IP Phone 652134 FSSA Family Resources 500 1222.610 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20810 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 4661.300 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20811 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 123809.240 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20812 Seat Charge 652072 FSSA Family Resources 500 47143.290 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20813 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 341.150 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20814 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 10837.870 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20815 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 18197.730 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20816 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 148676.890 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20817 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 25011.490 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20818 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 14940.280 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20819 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1670.470 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20820 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 954748.310 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20821 AdmOp-Translator Costs 599093 FSSA Family Resources 500 34146.320 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20822 Cellular Phone Service 652110 FSSA Family Resources 500 863.600 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20823 SpOp-InfoProcessStorageMedia 547062 FSSA Family Resources 500 0.030 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20824 SpOp-Manufacturing 547028 FSSA Medicaid Policy and Plan 503 10.290 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20825 Main - Painting-Paint 543063 FSSA Medicaid Policy and Plan 503 27.600 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20826 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1793.910 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20827 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 46746.410 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20828 Telephone - Remote 652137 FSSA Family Resources 500 28743.450 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20829 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 148812.380 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20830 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -11.450 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20831 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 130.830 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20832 800# Service 652151 FSSA Family Resources 500 6385.310 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20833 Prog Op-Shredding Service 539027 FSSA Family Resources 500 5136.550 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20834 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 43.230 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20835 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 1.570 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20836 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 22.850 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20837 Vision Care 518800 FSSA Family Resources 500 527.650 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20838 Real Estate Rentals 590110 FSSA Family Resources 500 1087500.250 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20839 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 124.660 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20840 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 376.050 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20841 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 17428.440 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20842 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 2530.740 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20843 Off-Mailing Supplies 546023 FSSA Family Resources 500 4.470 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20844 Workers Comp Admin Fee 519240 FSSA Family Resources 500 15.320 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20845 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1734.290 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20846 Misc. Telecom Services 652157 FSSA Family Resources 500 1.670 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20847 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1048.180 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20848 Telecom Management 652131 FSSA Family Resources 500 5232.450 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20849 Off-Specialty Paper 546007 FSSA Family Resources 500 40.580 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20850 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 39.960 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20851 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -36.980 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20852 SpOp-Data Process 547058 FSSA Family Resources 500 829.310 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20853 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 9228.600 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20854 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 188.260 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20855 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 2466.910 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20856 Main - Office Copier 533040 FSSA Family Resources 500 1146.720 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20857 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 55.160 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20858 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 931.440 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20859 SpOp-Software licenses 547053 FSSA Family Resources 500 148.320 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20860 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 20.870 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20861 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1280531.570 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20862 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 195.140 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20863 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 1.580 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20864 Real Estate Rentals 590110 FSSA Family Resources 500 111817.250 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20865 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 4639.270 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20866 Data Circuits-On Network 652051 FSSA Family Resources 500 75454.350 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20867 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 95315.360 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20868 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 357957.510 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20869 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 3696.930 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20870 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 2180.100 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20871 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 16392.450 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20872 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 225829.050 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20873 Site to Site VPN 652331 FSSA Family Resources 500 13048 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20874 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 14.200 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20875 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 1470.060 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20876 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -43.560 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20877 Vision Care 518800 FSSA Medicaid Policy and Plan 503 4504.870 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20878 Payroll Life Insurance 518606 FSSA Family Resources 500 5039.310 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20879 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 271.310 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20880 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 767.500 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20881 Main - Computers 533041 FSSA Family Resources 500 10511.790 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20882 AdmOp-Printing 599027 FSSA Family Resources 500 825.110 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20883 InState Travel - Mileage 595110 FSSA Family Resources 500 1938.050 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20884 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 17.110 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20885 AdmOp-Storage 599119 FSSA Family Resources 500 12344.830 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20886 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 3941.520 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20887 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 943.050 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20888 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 6916.790 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20889 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 10439.280 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20890 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 25234.640 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20891 Workers Comp Admin Fee 519240 FSSA Family Resources 500 149.130 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20892 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 5799.830 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20893 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 832.580 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20894 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 252445.510 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20895 Misc. Telecom Services 652157 FSSA Family Resources 500 0.170 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20896 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 -371.980 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20897 Job Production 659210 FSSA Family Resources 500 2418.560 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20898 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.550 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20899 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 8638638.560 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20900 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 24740.620 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20901 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 105475.230 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20902 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 1115.240 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20903 SpOp-Data Process 547058 FSSA Family Resources 500 8065.580 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20904 Site to Site VPN 652331 FSSA Family Resources 500 1341.460 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20905 Long Distance 652150 FSSA Medicaid Policy and Plan 503 36.770 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20906 Fac Main - Elec - General 543056 FSSA Family Resources 500 31.780 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20907 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 -1.650 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20908 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 42.840 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20909 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 1.430 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20910 AdmOp-Freight & Express 599042 FSSA Family Resources 500 15071.350 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20911 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 2953.760 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20912 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 38.040 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20913 Virtual Server Hosting 659262 FSSA Family Resources 500 58628.290 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20914 Acrobat Pro Subscription 652393 FSSA Family Resources 500 258.280 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20915 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 187734.350 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20916 Payroll Disability 519006 FSSA Family Resources 500 5034.260 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20917 Workstation Software Licenses 659306 FSSA Family Resources 500 4.310 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20918 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 888227.960 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20919 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 3.780 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20920 Prof Serv - IT Services 531029 FSSA Family Resources 500 58232.890 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20921 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 29978.050 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20922 Job Production 659210 FSSA Family Resources 500 248.680 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20923 Payroll Social Security 516003 FSSA Family Resources 500 287546.520 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20924 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 65526.470 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20925 Tape Accesses 659211 FSSA Family Resources 500 7.240 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20926 WebEx 659284 FSSA Family Resources 500 193.510 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20927 SpOp-InfoProcessStorageMedia 547062 FSSA Family Resources 500 0.300 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20928 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 159237.750 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20929 Transactions 659207 FSSA Family Resources 500 30.400 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20930 Main - Painting-Paint 543063 FSSA Family Resources 500 31.450 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20931 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 60123.010 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20932 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 47728.710 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20933 Prog Op-Software Maint 539035 FSSA Family Resources 500 70049.390 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20934 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 18020.810 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20935 Off-Mailing Supplies 546023 FSSA Family Resources 500 43.410 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20936 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 14.400 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20937 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 69.570 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20938 Off-Printer Paper 546005 FSSA Family Resources 500 545.960 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20939 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 1759.870 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20940 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 509.760 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20941 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 6247.980 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20942 Prof Serv - Business Admin 531026 FSSA Family Resources 500 11012.340 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20943 Seat Charges Non-Network 652074 FSSA Family Resources 500 166.410 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20944 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 915352.050 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20945 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 142234.130 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20946 Payroll Employee Assistance 518901 FSSA Family Resources 500 122.630 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20947 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 12337.870 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20948 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 11455.090 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20949 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 1751.640 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20950 Off-Printer Paper 546005 FSSA Family Resources 500 5309.440 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20951 Payroll Social Security 516003 FSSA Family Resources 500 29565.660 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20952 MedVet-Lab Supply 548046 FSSA Family Resources 500 108899.790 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20953 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 4352.410 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20954 Workstation Software Licenses 659306 FSSA Family Resources 500 0.440 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20955 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 16547.940 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20956 Disaster Recovery 659052 FSSA Family Resources 500 545.140 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20957 Transactions 659207 FSSA Medicaid Policy and Plan 503 259.570 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20958 Telecom Management 652131 FSSA Family Resources 500 538.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20959 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2511.780 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20960 WebEx 659284 FSSA Medicaid Policy and Plan 503 64.060 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20961 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 497220.060 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20962 Main - Motor Vehicles 533019 FSSA Family Resources 500 328.930 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20963 Citrix 652370 FSSA Medicaid Policy and Plan 503 2266.060 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20964 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 4092.030 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20965 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 4995.830 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20966 Temp Staffing Clerical 519850 FSSA Family Resources 500 2761426.860 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20967 Prog Op-Shredding Service 539027 FSSA Family Resources 500 527.850 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20968 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 827.980 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20969 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 273.490 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20970 Main - Office Copier 533040 FSSA Family Resources 500 11152.690 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20971 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 13231.590 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20972 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 96.990 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20973 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 19433.970 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20974 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 5644.710 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20975 AdmOp-LivestockDomestic Anmls 599060 FSSA Family Resources 500 107988.740 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20976 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 32677.140 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20977 SpOp-Manufacturing 547028 FSSA Family Resources 500 3.190 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20978 Transactions 659207 FSSA Family Resources 500 295.660 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20979 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 38.120 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20980 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 870.960 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20981 AdmOp-Printing 599027 FSSA Family Resources 500 84.830 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20982 SpOp-Software licenses 547053 FSSA Family Resources 500 1442.560 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20983 Health Insurance 518161 FSSA Family Resources 500 111033.960 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20984 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 724.350 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20985 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 89.570 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20986 SpOp - Household Battery 547122 FSSA Family Resources 500 4.840 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20987 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 4325.050 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20988 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1757.440 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20989 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 9236.100 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20990 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 56186.830 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20991 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 222.270 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20992 AdmOp-LivestockDomestic Anmls 599060 FSSA Family Resources 500 11103.440 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20993 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 20894.350 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 20994 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 218205.690 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20995 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 19.340 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20996 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 28.080 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20997 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12352.910 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 20998 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 38934.650 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 20999 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 388.540 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21000 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 169503.960 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21001 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 395.710 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21002 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 100.730 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21003 Off-Office Supplies 546002 FSSA Family Resources 500 1749.730 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21004 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 4654.670 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21005 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 90.500 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21006 SpOp - Household Battery 547122 FSSA Family Resources 500 0.500 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21007 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1702.110 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21008 Telephone - Remote 652137 FSSA Family Resources 500 2955.430 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21009 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -423.710 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21010 Job Production 659210 FSSA Medicaid Policy and Plan 503 801.700 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21011 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 948061.060 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21012 Cyber Security-Confidential 659302 FSSA Family Resources 500 5084.730 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21013 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 2483.240 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21014 Prog Op-Software Maint 539035 FSSA Family Resources 500 681279.310 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21015 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 3.630 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21016 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54365.160 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21017 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 128.810 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21018 AdmOp-Relocation Expense 599056 FSSA Family Resources 500 543.330 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21019 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 955.520 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21020 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 312.600 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21021 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 6481.170 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21022 Const -BuildRepair-Structural 538923 FSSA Medicaid Policy and Plan 503 3345.400 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21023 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 2315.400 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21024 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 130.910 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21025 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 1.430 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21026 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 37.600 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21027 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 39824.070 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21028 SpOp-InfoProcessStorageMedia 547062 FSSA Medicaid Policy and Plan 503 0.090 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21029 Const -BuildRepair-Structural 538923 FSSA Medicaid Policy and Plan 503 8860.370 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21030 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 9791.290 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21031 Long Distance 652150 FSSA Family Resources 500 11.370 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21032 SpOp - Laundry - Container 547137 FSSA Family Resources 500 5.300 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21033 Health Savings Account 519722 FSSA Family Resources 500 74637.500 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21034 Eqp Main-Repair parts 545006 FSSA Family Resources 500 10.960 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21035 Virtual Server Hosting 659262 FSSA Family Resources 500 6028.180 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21036 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 2673.570 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21037 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 677.320 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21038 Workers Comp Medical Claims 519230 FSSA Family Resources 500 404.530 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21039 Payroll Life Insurance 518606 FSSA Family Resources 500 518.180 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21040 Cyber Security-Baseline 659304 FSSA Family Resources 500 18649.510 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21041 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 124871.570 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21042 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 61.830 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21043 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5589.800 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21044 Microsoft Power BI 653095 FSSA Family Resources 500 49.240 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21045 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 17439.730 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21046 SpOp - Laundry - Container 547137 FSSA Family Resources 500 51.630 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21047 800# Service 652151 FSSA Medicaid Policy and Plan 503 54520.840 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21048 Const -BuildRepair-Structural 538923 FSSA Family Resources 500 10092.360 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21049 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 0.440 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21050 Const -BuildRepair-Structural 538923 FSSA Family Resources 500 1037.700 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21051 Cyber Security-Confidential 659302 FSSA Family Resources 500 49452.640 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21052 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 13.630 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21053 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 393775.290 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21054 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 111.670 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21055 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 23.790 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21056 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 120141.100 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21057 Main - Painting-Paint 543063 FSSA Family Resources 500 3.230 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21058 Citrix 652370 FSSA Family Resources 500 702.900 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21059 Payroll Disability 519006 FSSA Family Resources 500 48962.360 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21060 AdmOp-Translator Costs 599093 FSSA Family Resources 500 3510.940 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21061 PC Refresh Upgrade 653901 FSSA Family Resources 500 456.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21062 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 -16.020 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21063 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 4.250 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-11-01T00:00:00 5596166 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21064 Payroll Salaries & Wages 510101 Natural Resources 300 -36154.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21065 Payroll Employee Assistance 518901 Natural Resources 300 -1.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21066 Payroll Salaries & Wages 510101 Natural Resources 300 290158.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21067 Payroll Def Comp - StateMatch 519503 Natural Resources 300 108.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21068 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 920.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21069 Health Insurance 518161 Natural Resources 300 -641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21070 Payroll Salaries & Wages 510101 Natural Resources 300 36118.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21071 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21072 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21073 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -21.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21074 Vision Care 518800 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21075 Health Insurance 518161 Natural Resources 300 396.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21076 Payroll Salaries & Wages 510101 Natural Resources 300 73.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21077 Payroll Def Comp - StateMatch 519503 Natural Resources 300 27.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21078 Payroll PERF State Share 517005 Natural Resources 300 -192.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21079 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21080 Health Insurance 518161 Natural Resources 300 -89.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21081 Health Savings Account 519722 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21082 Payroll PERF State Share 517005 Natural Resources 300 947.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21083 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21084 Payroll Social Security 516003 Natural Resources 300 358.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21085 Payroll Social Security 516003 Natural Resources 300 4.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21086 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2356.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21087 Vision Care 518800 Natural Resources 300 -353.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21088 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21089 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21090 Vision Care 518800 Natural Resources 300 21.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21091 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21092 Health Savings Account 519722 Natural Resources 300 4.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21093 Payroll Disability 519006 Natural Resources 300 735.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21094 Health Savings Account 519722 Natural Resources 300 117.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21095 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 129.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21096 Payroll PERF State Share 517005 Natural Resources 300 484.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21097 Payroll Disability 519006 Natural Resources 300 280.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21098 Payroll Life Insurance 518606 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21099 Payroll Life Insurance 518606 Natural Resources 300 5.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21100 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7805.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21101 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21102 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 634.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21103 Payroll Salaries & Wages 510101 Natural Resources 300 -8132.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21104 Payroll Disability 519006 Natural Resources 300 61.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21105 Health Insurance 518161 Natural Resources 300 4558.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21106 Payroll Social Security 516003 Natural Resources 300 391.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21107 Payroll Social Security 516003 Natural Resources 300 5.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21108 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 154.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21109 Payroll Disability 519006 Natural Resources 300 40.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21110 Vision Care 518800 Natural Resources 300 12.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21111 Payroll Social Security 516003 Natural Resources 300 -1647.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21112 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21113 Payroll Salaries & Wages 510101 Natural Resources 300 557.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21114 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 139.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21115 Health Savings Account 519722 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21116 Health Insurance 518161 Natural Resources 300 686.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21117 Payroll PERF State Share 517005 Natural Resources 300 519.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21118 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21119 Vision Care 518800 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21120 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 5826.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21121 Payroll Employee Assistance 518901 Natural Resources 300 5.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21122 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21123 Payroll Employee Assistance 518901 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21124 Payroll Social Security 516003 Natural Resources 300 57.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21125 Payroll PERF State Share 517005 Natural Resources 300 -454.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21126 Payroll PERF State Share 517005 Natural Resources 300 -46.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21127 Payroll Anthem Dental Trad 518796 Natural Resources 300 3204.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21128 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 5739.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21129 Vision Care 518800 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21130 Vision Care 518800 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21131 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21132 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21133 Health Insurance 518161 Natural Resources 300 128.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21134 Payroll PERF State Share 517005 Natural Resources 300 -910.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21135 Payroll PERF State Share 517005 Natural Resources 300 7.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21136 Health Insurance 518161 Natural Resources 300 8.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21137 Payroll Salaries & Wages 510101 Natural Resources 300 13204.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21138 Health Savings Account 519722 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21139 Payroll PERF State Share 517005 Natural Resources 300 -2309.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21140 Payroll Employee Assistance 518901 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21141 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21142 Vision Care 518800 Natural Resources 300 48.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21143 Payroll Salaries & Wages 510101 Natural Resources 300 59560.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21144 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21145 Payroll PERF State Share 517005 Natural Resources 300 -32442.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21146 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21147 Health Savings Account 519722 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21148 Payroll Anthem Dental Trad 518796 Natural Resources 300 213.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21149 Vision Care 518800 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21150 Payroll Life Insurance 518606 Natural Resources 300 28.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21151 Payroll Salaries & Wages 510101 Natural Resources 300 -713.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21152 Payroll PERF State Share 517005 Natural Resources 300 91.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21153 Payroll PERF State Share 517005 Natural Resources 300 50.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21154 Payroll Salaries & Wages 510101 Natural Resources 300 -320648.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21155 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21156 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1051.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21157 Payroll Employee Assistance 518901 Natural Resources 300 -4.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21158 Health Insurance 518161 Natural Resources 300 1460.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21159 Payroll PERF State Share 517005 Natural Resources 300 -79.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21160 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21161 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21162 Payroll PERF State Share 517005 Natural Resources 300 29.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21163 Payroll Disability 519006 Natural Resources 300 80.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21164 Payroll Life Insurance 518606 Natural Resources 300 3.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21165 Payroll Anthem Dental Trad 518796 Natural Resources 300 61.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21166 Payroll Life Insurance 518606 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21167 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21168 Payroll Employee Assistance 518901 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21169 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21170 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21171 Payroll Def Comp - StateMatch 519503 Natural Resources 300 274.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21172 Payroll Disability 519006 Natural Resources 300 -252.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21173 Payroll Life Insurance 518606 Natural Resources 300 4.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21174 Payroll Anthem Dental Trad 518796 Natural Resources 300 66.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21175 Health Insurance 518161 Natural Resources 300 -449.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21176 Payroll Social Security 516003 Natural Resources 300 -126.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21177 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21178 Health Insurance 518161 Natural Resources 300 -1456.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21179 Payroll Disability 519006 Natural Resources 300 5.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21180 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21181 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21182 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21183 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21184 Payroll Social Security 516003 Natural Resources 300 970.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21185 Payroll Social Security 516003 Natural Resources 300 -35.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21186 Vision Care 518800 Natural Resources 300 324.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21187 Payroll Social Security 516003 Natural Resources 300 19.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21188 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8689.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21189 Payroll Disability 519006 Natural Resources 300 47.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21190 Payroll Cons/Excise Dental 518760 Natural Resources 300 38.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21191 Health Savings Account 519722 Natural Resources 300 -108.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21192 Payroll Life Insurance 518606 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21193 Payroll Disability 519006 Natural Resources 300 10.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21194 Payroll Social Security 516003 Natural Resources 300 21043.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21195 Payroll Salaries & Wages 510101 Natural Resources 300 -1719.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21196 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21197 Health Savings Account 519722 Natural Resources 300 -4.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21198 Payroll Anthem Dental Trad 518796 Natural Resources 300 15.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21199 Payroll Disability 519006 Natural Resources 300 3.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21200 Health Insurance 518161 Natural Resources 300 9.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21201 Payroll Salaries & Wages 510101 Natural Resources 300 5155.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21202 Health Insurance 518161 Natural Resources 300 10961.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21203 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 253.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21204 Health Savings Account 519722 Natural Resources 300 -58.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21205 Payroll Social Security 516003 Natural Resources 300 30.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21206 Health Savings Account 519722 Natural Resources 300 128.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21207 Payroll Social Security 516003 Natural Resources 300 1676.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21208 Payroll Employee Assistance 518901 Natural Resources 300 -7.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21209 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 92.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21210 Payroll Employee Assistance 518901 Natural Resources 300 1.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21211 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2575.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21212 Vision Care 518800 Natural Resources 300 -0.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21213 Vision Care 518800 Natural Resources 300 -4.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21214 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21215 Payroll Employee Assistance 518901 Natural Resources 300 12.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21216 Payroll Anthem Dental Trad 518796 Natural Resources 300 -4.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21217 Payroll PERF State Share 517005 Natural Resources 300 -367.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21218 Health Savings Account 519722 Natural Resources 300 1.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21219 Payroll Life Insurance 518606 Natural Resources 300 -1.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21220 Payroll Life Insurance 518606 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21221 Health Insurance 518161 Natural Resources 300 -74939.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21222 Payroll Salaries & Wages 510101 Natural Resources 300 -22768.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21223 Health Insurance 518161 Natural Resources 300 -442.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21224 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1623.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21225 Payroll Life Insurance 518606 Natural Resources 300 321.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21226 Payroll PERF State Share 517005 Natural Resources 300 577.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21227 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21228 Payroll Social Security 516003 Natural Resources 300 -589.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21229 Vision Care 518800 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21230 Health Insurance 518161 Natural Resources 300 1369.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21231 Health Savings Account 519722 Natural Resources 300 5.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21232 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21233 Payroll Cons/Excise Dental 518760 Natural Resources 300 221.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21234 Health Insurance 518161 Natural Resources 300 2217 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21235 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21236 Health Insurance 518161 Natural Resources 300 320.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21237 Payroll Life Insurance 518606 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21238 Health Savings Account 519722 Natural Resources 300 -43.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21239 Health Insurance 518161 Natural Resources 300 54.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21240 Payroll Social Security 516003 Natural Resources 300 -53.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21241 Payroll Social Security 516003 Natural Resources 300 -23269.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21242 Payroll Anthem Dental Trad 518796 Natural Resources 300 38.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21243 Payroll Employee Assistance 518901 Natural Resources 300 2.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21244 Health Insurance 518161 Natural Resources 300 68157.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21245 Health Savings Account 519722 Natural Resources 300 90.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21246 Payroll Disability 519006 Natural Resources 300 -288.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21247 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -98.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21248 Vision Care 518800 Natural Resources 300 1.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21249 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -12.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21250 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21251 Payroll Salaries & Wages 510101 Natural Resources 300 23180.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21252 Health Savings Account 519722 Natural Resources 300 -317.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21253 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21254 Payroll Employee Assistance 518901 Natural Resources 300 -80.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21255 Payroll Life Insurance 518606 Natural Resources 300 -354.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21256 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -245.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21257 Payroll Salaries & Wages 510101 Natural Resources 300 4637.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21258 Payroll Anthem Dental Trad 518796 Natural Resources 300 20.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21259 Payroll Employee Assistance 518901 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21260 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21261 Payroll Life Insurance 518606 Natural Resources 300 -53.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21262 Payroll PERF State Share 517005 Natural Resources 300 1421.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21263 Vision Care 518800 Natural Resources 300 5.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21264 Payroll Anthem Dental Trad 518796 Natural Resources 300 56.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21265 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21266 Health Insurance 518161 Natural Resources 300 1544.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21267 Payroll Life Insurance 518606 Natural Resources 300 52 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21268 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21269 Payroll Employee Assistance 518901 Natural Resources 300 0.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21270 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21271 Health Savings Account 519722 Natural Resources 300 5051.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21272 Payroll Disability 519006 Natural Resources 300 3099.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21273 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21274 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21275 Payroll Disability 519006 Natural Resources 300 157.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21276 Payroll PERF State Share 517005 Natural Resources 300 345.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21277 Payroll Salaries & Wages 510101 Natural Resources 300 6075.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21278 Payroll Life Insurance 518606 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21279 Health Savings Account 519722 Natural Resources 300 56.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21280 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 13.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21281 Payroll Life Insurance 518606 Natural Resources 300 3.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21282 Payroll Life Insurance 518606 Natural Resources 300 -6.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21283 Payroll Anthem Dental Trad 518796 Natural Resources 300 55.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21284 Payroll Cons/Excise Dental 518760 Natural Resources 300 -260.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21285 Vision Care 518800 Natural Resources 300 2.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21286 Vision Care 518800 Natural Resources 300 7.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21287 Payroll Salaries & Wages 510101 Natural Resources 300 265.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21288 Payroll Social Security 516003 Natural Resources 300 4307.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21289 Payroll Employee Assistance 518901 Natural Resources 300 7.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21290 Payroll Social Security 516003 Natural Resources 300 304.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21291 Health Savings Account 519722 Natural Resources 300 82.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21292 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21293 Vision Care 518800 Natural Resources 300 5.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21294 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -188.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21295 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 108.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21296 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21297 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21298 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21299 Payroll Life Insurance 518606 Natural Resources 300 -6.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21300 Payroll Salaries & Wages 510101 Natural Resources 300 813.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21301 Payroll PERF State Share 517005 Natural Resources 300 680.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21302 Payroll Anthem Dental Trad 518796 Natural Resources 300 -222.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21303 Health Savings Account 519722 Natural Resources 300 302 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21304 Payroll Salaries & Wages 510101 Natural Resources 300 62.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21305 Payroll Social Security 516003 Natural Resources 300 265.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21306 Payroll Salaries & Wages 510101 Natural Resources 300 449.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21307 Payroll Disability 519006 Natural Resources 300 7.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21308 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -618.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21309 Vision Care 518800 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21310 Vision Care 518800 Natural Resources 300 -21.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21311 Payroll PERF State Share 517005 Natural Resources 300 29141.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21312 Payroll Social Security 516003 Natural Resources 300 41.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21313 Payroll Disability 519006 Natural Resources 300 30.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21314 Health Savings Account 519722 Natural Resources 300 -5571.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21315 Payroll Life Insurance 518606 Natural Resources 300 6.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21316 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21317 Payroll Social Security 516003 Natural Resources 300 442.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21318 Payroll Salaries & Wages 510101 Natural Resources 300 -488.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21319 Payroll Salaries & Wages 510101 Natural Resources 300 75 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21320 Vision Care 518800 Natural Resources 300 4.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21321 Health Savings Account 519722 Natural Resources 300 206.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21322 Payroll Social Security 516003 Natural Resources 300 -2579.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21323 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 182.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21324 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21325 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 24.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21326 Payroll Disability 519006 Natural Resources 300 -5.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21327 Vision Care 518800 Natural Resources 300 -7.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21328 Payroll PERF State Share 517005 Natural Resources 300 62.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21329 Health Insurance 518161 Natural Resources 300 -40.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21330 Payroll Anthem Dental Trad 518796 Natural Resources 300 -5.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21331 Payroll Salaries & Wages 510101 Natural Resources 300 -4386.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21332 Payroll Disability 519006 Natural Resources 300 68.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21333 Payroll Life Insurance 518606 Natural Resources 300 73.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21334 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21335 Payroll Disability 519006 Natural Resources 300 0.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21336 Health Savings Account 519722 Natural Resources 300 9.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21337 Payroll Disability 519006 Natural Resources 300 -3491.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21338 Payroll Employee Assistance 518901 Natural Resources 300 73.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21339 Payroll Life Insurance 518606 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21340 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -34.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21341 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21342 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21343 Payroll Life Insurance 518606 Natural Resources 300 -25.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21344 Health Insurance 518161 Natural Resources 300 314.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21345 Health Savings Account 519722 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21346 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -6877.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21347 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -61 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21348 Payroll PERF State Share 517005 Natural Resources 300 8.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21349 Payroll Disability 519006 Natural Resources 300 -56.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21350 Payroll Def Comp - StateMatch 519503 Natural Resources 300 30.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21351 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21352 Payroll Social Security 516003 Natural Resources 300 -321.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21353 Payroll Social Security 516003 Natural Resources 300 5.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21354 Payroll Social Security 516003 Natural Resources 300 2601.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21355 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21356 Payroll Employee Assistance 518901 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21357 Payroll Disability 519006 Natural Resources 300 -22.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21358 Payroll Disability 519006 Natural Resources 300 278.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21359 Payroll Salaries & Wages 510101 Natural Resources 300 5486.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21360 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3472.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21361 Payroll Life Insurance 518606 Natural Resources 300 10.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21362 Health Savings Account 519722 Natural Resources 300 874.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21363 Payroll Employee Assistance 518901 Natural Resources 300 -0.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21364 Health Savings Account 519722 Natural Resources 300 29.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21365 Payroll Disability 519006 Natural Resources 300 -108.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21366 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21367 Payroll Social Security 516003 Natural Resources 300 240.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21368 Vision Care 518800 Natural Resources 300 -3.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21369 Payroll PERF State Share 517005 Natural Resources 300 6062.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21370 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21371 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21372 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 380.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21373 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21374 Payroll Employee Assistance 518901 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21375 Payroll Salaries & Wages 510101 Natural Resources 300 3269.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21376 Health Insurance 518161 Natural Resources 300 1257.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21377 Payroll Salaries & Wages 510101 Natural Resources 300 3603.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21378 Payroll Anthem Dental Trad 518796 Natural Resources 300 99.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21379 Payroll PERF State Share 517005 Natural Resources 300 2367.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21380 Payroll Disability 519006 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21381 Payroll Anthem Dental Trad 518796 Natural Resources 300 477.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21382 Payroll Life Insurance 518606 Natural Resources 300 9.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21383 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -243.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21384 Health Insurance 518161 Natural Resources 300 38.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21385 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -6659.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21386 Payroll PERF State Share 517005 Natural Resources 300 403.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21387 Payroll Def Comp - StateMatch 519503 Natural Resources 300 389.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21388 Health Insurance 518161 Natural Resources 300 -4883.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21389 Payroll Def Comp - StateMatch 519503 Natural Resources 300 175.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-13T00:00:00 5600701 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21390 Payroll Disability 519006 Natural Resources 300 -600.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21391 Payroll PERF State Share 517005 Natural Resources 300 407.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21392 Vision Care 518800 Natural Resources 300 -6.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21393 Health Savings Account 519722 Natural Resources 300 -54.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21394 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21395 Payroll Employee Assistance 518901 Natural Resources 300 -0.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21396 Payroll Life Insurance 518606 Natural Resources 300 3.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21397 Payroll Employee Assistance 518901 Natural Resources 300 7.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21398 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21399 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21400 Health Insurance 518161 Natural Resources 300 1.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21401 Payroll PERF State Share 517005 Natural Resources 300 -108.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21402 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 152.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21403 Payroll Disability 519006 Natural Resources 300 48.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21404 Vision Care 518800 Natural Resources 300 29.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21405 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21406 Payroll Social Security 516003 Natural Resources 300 4457.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21407 Health Insurance 518161 Natural Resources 300 1403.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21408 Vision Care 518800 Natural Resources 300 51.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21409 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21410 Health Savings Account 519722 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21411 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21412 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21413 Payroll Social Security 516003 Natural Resources 300 207.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21414 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 91.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21415 Health Savings Account 519722 Natural Resources 300 4873.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21416 Payroll Life Insurance 518606 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21417 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21418 Payroll Anthem Dental Trad 518796 Natural Resources 300 58.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21419 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21420 Health Insurance 518161 Natural Resources 300 558.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21421 Payroll Disability 519006 Natural Resources 300 -9.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21422 Payroll PERF State Share 517005 Natural Resources 300 568.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21423 Payroll Social Security 516003 Natural Resources 300 -72.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21424 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21425 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21426 Health Insurance 518161 Natural Resources 300 -196.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21427 Payroll Salaries & Wages 510101 Natural Resources 300 -6239.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21428 Payroll PERF State Share 517005 Natural Resources 300 6052.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21429 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -81.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21430 Payroll Disability 519006 Natural Resources 300 -88.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21431 Vision Care 518800 Natural Resources 300 1.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21432 Health Insurance 518161 Natural Resources 300 1019.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21433 Payroll Def Comp - StateMatch 519503 Natural Resources 300 247.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21434 Payroll Disability 519006 Natural Resources 300 21.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21435 Payroll Anthem Dental Trad 518796 Natural Resources 300 -52.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21436 Vision Care 518800 Natural Resources 300 -30.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21437 Payroll Social Security 516003 Natural Resources 300 408.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21438 Health Insurance 518161 Natural Resources 300 -315.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21439 Payroll Salaries & Wages 510101 Natural Resources 300 -1515.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21440 Payroll Def Comp - StateMatch 519503 Natural Resources 300 23.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21441 Payroll Salaries & Wages 510101 Natural Resources 300 30519.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21442 Vision Care 518800 Natural Resources 300 -348.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21443 Payroll Salaries & Wages 510101 Natural Resources 300 -30435.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21444 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21445 Payroll Disability 519006 Natural Resources 300 40.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21446 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7882.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21447 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21448 Health Savings Account 519722 Natural Resources 300 64.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21449 Vision Care 518800 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21450 Payroll Anthem Dental Trad 518796 Natural Resources 300 -318.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21451 Payroll Def Comp - StateMatch 519503 Natural Resources 300 227 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21452 Payroll Cons/Excise Dental 518760 Natural Resources 300 -382.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21453 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21454 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1295.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21455 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21456 Payroll PERF State Share 517005 Natural Resources 300 1293.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21457 Payroll Disability 519006 Natural Resources 300 543.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21458 Payroll Employee Assistance 518901 Natural Resources 300 -1.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21459 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21460 Health Insurance 518161 Natural Resources 300 -641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21461 Payroll PERF State Share 517005 Natural Resources 300 16.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21462 Payroll Social Security 516003 Natural Resources 300 427.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21463 Payroll Salaries & Wages 510101 Natural Resources 300 5614.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21464 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -242.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21465 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 73.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21466 Payroll Life Insurance 518606 Natural Resources 300 37.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21467 Vision Care 518800 Natural Resources 300 -0.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21468 Health Savings Account 519722 Natural Resources 300 48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21469 Payroll PERF State Share 517005 Natural Resources 300 -749.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21470 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21471 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21472 Vision Care 518800 Natural Resources 300 10.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21473 Health Savings Account 519722 Natural Resources 300 431.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21474 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21475 Health Insurance 518161 Natural Resources 300 70125.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21476 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -250.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21477 Health Savings Account 519722 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21478 Payroll Salaries & Wages 510101 Natural Resources 300 -1719.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21479 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2316.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21480 Payroll Employee Assistance 518901 Natural Resources 300 12.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21481 Payroll Cons/Excise Dental 518760 Natural Resources 300 47.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21482 Payroll Salaries & Wages 510101 Natural Resources 300 2779.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21483 Payroll Disability 519006 Natural Resources 300 757.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21484 Payroll Salaries & Wages 510101 Natural Resources 300 44184.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21485 Health Insurance 518161 Natural Resources 300 12146.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21486 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21487 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21488 Health Savings Account 519722 Natural Resources 300 -27.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21489 Health Savings Account 519722 Natural Resources 300 86.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21490 Payroll Life Insurance 518606 Natural Resources 300 -35.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21491 Payroll Def Comp - StateMatch 519503 Natural Resources 300 96.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21492 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21493 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21494 Health Savings Account 519722 Natural Resources 300 -11.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21495 Health Insurance 518161 Natural Resources 300 1613.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21496 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21497 Vision Care 518800 Natural Resources 300 5.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21498 Payroll Anthem Dental Trad 518796 Natural Resources 300 294 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21499 Health Insurance 518161 Natural Resources 300 -1213.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21500 Payroll Salaries & Wages 510101 Natural Resources 300 -327045.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21501 Health Insurance 518161 Natural Resources 300 217.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21502 Payroll Life Insurance 518606 Natural Resources 300 -6.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21503 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -200.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21504 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -131.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21505 Health Savings Account 519722 Natural Resources 300 2.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21506 Payroll Disability 519006 Natural Resources 300 -333.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21507 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21508 Health Insurance 518161 Natural Resources 300 18.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21509 Payroll Social Security 516003 Natural Resources 300 341.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21510 Payroll PERF State Share 517005 Natural Resources 300 341.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21511 Payroll Disability 519006 Natural Resources 300 3.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21512 Health Savings Account 519722 Natural Resources 300 953.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21513 Health Insurance 518161 Natural Resources 300 -6994.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21514 Payroll Disability 519006 Natural Resources 300 -3502.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21515 Payroll Employee Assistance 518901 Natural Resources 300 -1.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21516 Payroll Employee Assistance 518901 Natural Resources 300 -79.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21517 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21518 Payroll Life Insurance 518606 Natural Resources 300 -1.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21519 Payroll Salaries & Wages 510101 Natural Resources 300 208.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21520 Payroll PERF State Share 517005 Natural Resources 300 -77.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21521 Payroll Employee Assistance 518901 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21522 Payroll Social Security 516003 Natural Resources 300 -2204.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21523 Payroll Life Insurance 518606 Natural Resources 300 2.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21524 Payroll Salaries & Wages 510101 Natural Resources 300 19.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21525 Payroll PERF State Share 517005 Natural Resources 300 23.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21526 Payroll Employee Assistance 518901 Natural Resources 300 -0.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21527 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21528 Health Savings Account 519722 Natural Resources 300 3.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21529 Payroll Employee Assistance 518901 Natural Resources 300 1.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21530 Vision Care 518800 Natural Resources 300 323 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21531 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1284.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21532 Payroll Salaries & Wages 510101 Natural Resources 300 5970.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21533 Payroll Life Insurance 518606 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21534 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 168.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21535 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -9297.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21536 Payroll Disability 519006 Natural Resources 300 2.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21537 Payroll PERF State Share 517005 Natural Resources 300 -304.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21538 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21539 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 9004.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21540 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21541 Payroll Employee Assistance 518901 Natural Resources 300 6.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21542 Vision Care 518800 Natural Resources 300 5.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21543 Payroll Social Security 516003 Natural Resources 300 -130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21544 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21545 Payroll Anthem Dental Trad 518796 Natural Resources 300 3262.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21546 Vision Care 518800 Natural Resources 300 -0.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21547 Payroll Social Security 516003 Natural Resources 300 -23731.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21548 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 166.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21549 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8702.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21550 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -10300.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21551 Payroll Salaries & Wages 510101 Natural Resources 300 3637.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21552 Payroll Disability 519006 Natural Resources 300 140.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21553 Payroll Disability 519006 Natural Resources 300 -70.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21554 Health Insurance 518161 Natural Resources 300 844.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21555 Payroll Social Security 516003 Natural Resources 300 -3416 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21556 Payroll Employee Assistance 518901 Natural Resources 300 -6.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21557 Payroll Disability 519006 Natural Resources 300 74.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21558 Payroll Salaries & Wages 510101 Natural Resources 300 3050.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21559 Health Insurance 518161 Natural Resources 300 6517.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21560 Health Savings Account 519722 Natural Resources 300 22.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21561 Health Insurance 518161 Natural Resources 300 641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21562 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21563 Payroll Life Insurance 518606 Natural Resources 300 -1.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21564 Health Savings Account 519722 Natural Resources 300 52.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21565 Payroll Life Insurance 518606 Natural Resources 300 7.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21566 Payroll PERF State Share 517005 Natural Resources 300 28.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21567 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2505.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21568 Payroll Social Security 516003 Natural Resources 300 894.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21569 Health Insurance 518161 Natural Resources 300 25.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21570 Payroll Life Insurance 518606 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21571 Payroll PERF State Share 517005 Natural Resources 300 -32489.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21572 Payroll Anthem Dental Trad 518796 Natural Resources 300 33.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21573 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -834.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21574 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21575 Payroll Disability 519006 Natural Resources 300 5 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21576 Health Insurance 518161 Natural Resources 300 1425.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21577 Payroll Social Security 516003 Natural Resources 300 15.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21578 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 346.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21579 Payroll Employee Assistance 518901 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21580 Payroll Life Insurance 518606 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21581 Payroll PERF State Share 517005 Natural Resources 300 -192.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21582 Payroll Anthem Dental Trad 518796 Natural Resources 300 -40.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21583 Payroll Salaries & Wages 510101 Natural Resources 300 -6696.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21584 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21585 Payroll PERF State Share 517005 Natural Resources 300 -3115.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21586 Payroll Salaries & Wages 510101 Natural Resources 300 376.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21587 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21588 Payroll Life Insurance 518606 Natural Resources 300 3.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21589 Vision Care 518800 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21590 Vision Care 518800 Natural Resources 300 1.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21591 Payroll Employee Assistance 518901 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21592 Payroll PERF State Share 517005 Natural Resources 300 29426.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21593 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21594 Payroll Employee Assistance 518901 Natural Resources 300 73.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21595 Payroll Anthem Dental Trad 518796 Natural Resources 300 75.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21596 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -29.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21597 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21598 Payroll Social Security 516003 Natural Resources 300 16.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21599 Payroll Life Insurance 518606 Natural Resources 300 324.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21600 Payroll Cons/Excise Dental 518760 Natural Resources 300 334.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21601 Payroll Disability 519006 Natural Resources 300 44.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21602 Vision Care 518800 Natural Resources 300 5.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21603 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21604 Health Savings Account 519722 Natural Resources 300 2.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21605 Payroll PERF State Share 517005 Natural Resources 300 273.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21606 Payroll Life Insurance 518606 Natural Resources 300 8.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21607 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21608 Payroll Life Insurance 518606 Natural Resources 300 59.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21609 Payroll Social Security 516003 Natural Resources 300 -109.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21610 Health Savings Account 519722 Natural Resources 300 125.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21611 Health Insurance 518161 Natural Resources 300 30.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21612 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21613 Payroll Salaries & Wages 510101 Natural Resources 300 251.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21614 Payroll Salaries & Wages 510101 Natural Resources 300 1626.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21615 Payroll Anthem Dental Trad 518796 Natural Resources 300 61.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21616 Health Insurance 518161 Natural Resources 300 643.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21617 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 109.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21618 Vision Care 518800 Natural Resources 300 4.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21619 Payroll Social Security 516003 Natural Resources 300 -441.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21620 Health Insurance 518161 Natural Resources 300 -120.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21621 Payroll Disability 519006 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21622 Payroll Anthem Dental Trad 518796 Natural Resources 300 -22.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21623 Vision Care 518800 Natural Resources 300 -3.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21624 Vision Care 518800 Natural Resources 300 2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21625 Payroll Anthem Dental Trad 518796 Natural Resources 300 37.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21626 Payroll PERF State Share 517005 Natural Resources 300 623.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21627 Payroll PERF State Share 517005 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21628 Vision Care 518800 Natural Resources 300 -5.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21629 Payroll Life Insurance 518606 Natural Resources 300 10.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21630 Payroll Disability 519006 Natural Resources 300 22.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21631 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 147.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21632 Health Insurance 518161 Natural Resources 300 -850.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21633 Payroll PERF State Share 517005 Natural Resources 300 628.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21634 Payroll Employee Assistance 518901 Natural Resources 300 0.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21635 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1621.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21636 Payroll Life Insurance 518606 Natural Resources 300 3.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21637 Payroll Social Security 516003 Natural Resources 300 -485.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21638 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21639 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21640 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21641 Payroll Employee Assistance 518901 Natural Resources 300 2.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21642 Payroll PERF State Share 517005 Natural Resources 300 3069.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21643 Health Savings Account 519722 Natural Resources 300 -87.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21644 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -48.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21645 Payroll Salaries & Wages 510101 Natural Resources 300 12108.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21646 Payroll Life Insurance 518606 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21647 Health Savings Account 519722 Natural Resources 300 63.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21648 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21649 Payroll Employee Assistance 518901 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21650 Payroll PERF State Share 517005 Natural Resources 300 -492.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21651 Payroll Disability 519006 Natural Resources 300 67.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21652 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 8013.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21653 Health Savings Account 519722 Natural Resources 300 11.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21654 Payroll Disability 519006 Natural Resources 300 3133.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21655 Health Insurance 518161 Natural Resources 300 -76272.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21656 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21657 Payroll Social Security 516003 Natural Resources 300 10.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21658 Payroll Anthem Dental Trad 518796 Natural Resources 300 522.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21659 Payroll Salaries & Wages 510101 Natural Resources 300 298469.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21660 Payroll Disability 519006 Natural Resources 300 1.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21661 Vision Care 518800 Natural Resources 300 2.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21662 Payroll Disability 519006 Natural Resources 300 359.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21663 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21664 Payroll Life Insurance 518606 Natural Resources 300 -355.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21665 Payroll Life Insurance 518606 Natural Resources 300 -67.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21666 Health Savings Account 519722 Natural Resources 300 -449.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21667 Health Savings Account 519722 Natural Resources 300 -5365.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21668 Payroll Social Security 516003 Natural Resources 300 28.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21669 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21670 Vision Care 518800 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21671 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21672 Payroll Social Security 516003 Natural Resources 300 254.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21673 Payroll Life Insurance 518606 Natural Resources 300 74.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21674 Health Insurance 518161 Natural Resources 300 26.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21675 Payroll Social Security 516003 Natural Resources 300 2212.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21676 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 822.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21677 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21678 Payroll PERF State Share 517005 Natural Resources 300 42.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21679 Payroll Social Security 516003 Natural Resources 300 21650.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21680 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21681 Payroll Salaries & Wages 510101 Natural Resources 300 -967.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21682 Payroll Salaries & Wages 510101 Natural Resources 300 145.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21683 Payroll Life Insurance 518606 Natural Resources 300 -7.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21684 Payroll Def Comp - StateMatch 519503 Natural Resources 300 30.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21685 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21686 Payroll Social Security 516003 Natural Resources 300 222.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21687 Payroll Employee Assistance 518901 Natural Resources 300 -7.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21688 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21689 Payroll Salaries & Wages 510101 Natural Resources 300 5076.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21690 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -47.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21691 Payroll Salaries & Wages 510101 Natural Resources 300 450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21692 Payroll Anthem Dental Trad 518796 Natural Resources 300 -5.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21693 Payroll PERF State Share 517005 Natural Resources 300 550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21694 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21695 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21696 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 21697 Payroll Social Security 516003 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21698 Payroll Salaries & Wages 510101 Natural Resources 300 -47522.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21699 Payroll Social Security 516003 Natural Resources 300 115.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21700 Payroll Anthem Dental Trad 518796 Natural Resources 300 43.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21701 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3507.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21702 Payroll Life Insurance 518606 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21703 Payroll Def Comp - StateMatch 519503 Natural Resources 300 39.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21704 Health Savings Account 519722 Natural Resources 300 108.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21705 Payroll PERF State Share 517005 Natural Resources 300 182.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21706 Payroll Def Comp - StateMatch 519503 Natural Resources 300 390.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21707 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21708 Payroll Salaries & Wages 510101 Natural Resources 300 61922.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21709 Payroll Social Security 516003 Natural Resources 300 3194.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21710 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21711 Payroll Disability 519006 Natural Resources 300 -22.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21712 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -20.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21713 Payroll Social Security 516003 Natural Resources 300 34.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-10-16T00:00:00 5586437 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21714 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3088.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21715 Payroll Disability 519006 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21716 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21717 Health Insurance 518161 Natural Resources 300 -1342.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21718 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2185.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21719 Payroll Def Comp - StateMatch 519503 Natural Resources 300 33.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21720 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1748.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21721 Payroll Life Insurance 518606 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21722 Health Savings Account 519722 Natural Resources 300 396.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21723 Payroll Employee Assistance 518901 Natural Resources 300 -1.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21724 Payroll Social Security 516003 Natural Resources 300 273.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21725 Payroll Life Insurance 518606 Natural Resources 300 81.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21726 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2493.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21727 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21728 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -712.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21729 Payroll Anthem Dental Trad 518796 Natural Resources 300 107.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21730 Payroll Life Insurance 518606 Natural Resources 300 -1.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21731 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21732 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21733 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -33.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21734 Payroll Disability 519006 Natural Resources 300 808.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21735 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -4839.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21736 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 40.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21737 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21738 Health Insurance 518161 Natural Resources 300 5.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21739 Payroll Disability 519006 Natural Resources 300 157.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21740 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21741 Health Savings Account 519722 Natural Resources 300 -69.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21742 Health Savings Account 519722 Natural Resources 300 4192.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21743 Payroll Employee Assistance 518901 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21744 Payroll Def Comp - StateMatch 519503 Natural Resources 300 200.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21745 Payroll Salaries & Wages 510101 Natural Resources 300 15709.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21746 Payroll Disability 519006 Natural Resources 300 -14.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21747 Payroll Anthem Dental Trad 518796 Natural Resources 300 57.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21748 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21749 Payroll Salaries & Wages 510101 Natural Resources 300 -288498.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21750 Payroll PERF State Share 517005 Natural Resources 300 815.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21751 Vision Care 518800 Natural Resources 300 4.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21752 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 187.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21753 Payroll Cons/Excise Dental 518760 Natural Resources 300 73 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21754 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21755 Health Savings Account 519722 Natural Resources 300 40.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21756 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21757 Payroll Salaries & Wages 510101 Natural Resources 300 27977.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21758 Payroll PERF State Share 517005 Natural Resources 300 339.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21759 Vision Care 518800 Natural Resources 300 -1.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21760 Vision Care 518800 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21761 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21762 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -109.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21763 Health Savings Account 519722 Natural Resources 300 137.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21764 Payroll PERF State Share 517005 Natural Resources 300 1421.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21765 Health Insurance 518161 Natural Resources 300 44.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21766 Payroll Life Insurance 518606 Natural Resources 300 278 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21767 Payroll Salaries & Wages 510101 Natural Resources 300 65966.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21768 Payroll Salaries & Wages 510101 Natural Resources 300 330.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21769 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21770 Health Insurance 518161 Natural Resources 300 60014.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21771 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21772 Health Savings Account 519722 Natural Resources 300 -64.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21773 Payroll Life Insurance 518606 Natural Resources 300 3.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21774 Health Insurance 518161 Natural Resources 300 -398.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21775 Health Savings Account 519722 Natural Resources 300 80.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21776 Health Insurance 518161 Natural Resources 300 468.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21777 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1578.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21778 Payroll Employee Assistance 518901 Natural Resources 300 2.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21779 Payroll Anthem Dental Trad 518796 Natural Resources 300 459.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21780 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -123.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21781 Payroll Social Security 516003 Natural Resources 300 -550.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21782 Vision Care 518800 Natural Resources 300 2.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21783 Payroll Social Security 516003 Natural Resources 300 224.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21784 Health Savings Account 519722 Natural Resources 300 44.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21785 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21786 Payroll Salaries & Wages 510101 Natural Resources 300 4336.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21787 Payroll Salaries & Wages 510101 Natural Resources 300 69.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21788 Payroll PERF State Share 517005 Natural Resources 300 5894.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21789 Health Insurance 518161 Natural Resources 300 6065.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21790 Payroll Employee Assistance 518901 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21791 Health Insurance 518161 Natural Resources 300 -151.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21792 Health Insurance 518161 Natural Resources 300 19.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21793 Payroll Disability 519006 Natural Resources 300 57.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21794 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6781.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21795 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21796 Payroll Salaries & Wages 510101 Natural Resources 300 13459.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21797 Vision Care 518800 Natural Resources 300 -5.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21798 Payroll Anthem Dental Trad 518796 Natural Resources 300 2820.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21799 Health Savings Account 519722 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21800 Vision Care 518800 Natural Resources 300 6.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21801 Payroll Salaries & Wages 510101 Natural Resources 300 -7715.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21802 Health Savings Account 519722 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21803 Health Insurance 518161 Natural Resources 300 2137.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21804 Payroll PERF State Share 517005 Natural Resources 300 2861.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21805 Payroll Anthem Dental Trad 518796 Natural Resources 300 44.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21806 Payroll Disability 519006 Natural Resources 300 336.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21807 Health Insurance 518161 Natural Resources 300 1.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21808 Payroll PERF State Share 517005 Natural Resources 300 537.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21809 Payroll Salaries & Wages 510101 Natural Resources 300 -1208.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21810 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -4242.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21811 Payroll Employee Assistance 518901 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21812 Vision Care 518800 Natural Resources 300 -1.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21813 Payroll PERF State Share 517005 Natural Resources 300 36.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21814 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21815 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21816 Payroll Disability 519006 Natural Resources 300 63.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21817 Payroll PERF State Share 517005 Natural Resources 300 7.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21818 Payroll Employee Assistance 518901 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21819 Payroll PERF State Share 517005 Natural Resources 300 485.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21820 Payroll Social Security 516003 Natural Resources 300 -20865.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21821 Health Savings Account 519722 Natural Resources 300 63.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21822 Payroll Def Comp - StateMatch 519503 Natural Resources 300 112 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21823 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21824 Payroll Salaries & Wages 510101 Natural Resources 300 10.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21825 Health Savings Account 519722 Natural Resources 300 5.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21826 Vision Care 518800 Natural Resources 300 280.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21827 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21828 Vision Care 518800 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21829 Health Insurance 518161 Natural Resources 300 824.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21830 Payroll PERF State Share 517005 Natural Resources 300 25318.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21831 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 115.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21832 Health Savings Account 519722 Natural Resources 300 40.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21833 Payroll Social Security 516003 Natural Resources 300 97.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21834 Payroll Salaries & Wages 510101 Natural Resources 300 -26390.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21835 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21836 Payroll Life Insurance 518606 Natural Resources 300 21.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21837 Payroll Cons/Excise Dental 518760 Natural Resources 300 -179.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21838 Payroll Life Insurance 518606 Natural Resources 300 -34.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21839 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21840 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21841 Health Insurance 518161 Natural Resources 300 -270.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21842 Payroll Social Security 516003 Natural Resources 300 10.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21843 Payroll PERF State Share 517005 Natural Resources 300 699.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21844 Payroll Employee Assistance 518901 Natural Resources 300 2.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21845 Payroll Social Security 516003 Natural Resources 300 1151.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21846 Payroll PERF State Share 517005 Natural Resources 300 -409.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21847 Payroll PERF State Share 517005 Natural Resources 300 431.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21848 Health Savings Account 519722 Natural Resources 300 -17.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21849 Payroll Life Insurance 518606 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21850 Vision Care 518800 Natural Resources 300 12.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21851 Payroll PERF State Share 517005 Natural Resources 300 -123.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21852 Vision Care 518800 Natural Resources 300 -8.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21853 Vision Care 518800 Natural Resources 300 -308.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21854 Health Insurance 518161 Natural Resources 300 528.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21855 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1987.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21856 Health Savings Account 519722 Natural Resources 300 844.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21857 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21858 Payroll Social Security 516003 Natural Resources 300 4763.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21859 Health Insurance 518161 Natural Resources 300 538.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21860 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21861 Payroll Life Insurance 518606 Natural Resources 300 35.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21862 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21863 Payroll Life Insurance 518606 Natural Resources 300 -7.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21864 Payroll Social Security 516003 Natural Resources 300 24.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21865 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21866 Payroll Employee Assistance 518901 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21867 Payroll Anthem Dental Trad 518796 Natural Resources 300 -7.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21868 Vision Care 518800 Natural Resources 300 46.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21869 Payroll Employee Assistance 518901 Natural Resources 300 -1.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21870 Payroll Life Insurance 518606 Natural Resources 300 -30.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21871 Health Savings Account 519722 Natural Resources 300 83.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21872 Payroll Employee Assistance 518901 Natural Resources 300 1 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21873 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -231.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21874 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21875 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21876 Payroll Disability 519006 Natural Resources 300 -3079.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21877 Payroll Social Security 516003 Natural Resources 300 981.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21878 Payroll Anthem Dental Trad 518796 Natural Resources 300 66.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21879 Payroll Employee Assistance 518901 Natural Resources 300 -3.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21880 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 144.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21881 Payroll Disability 519006 Natural Resources 300 40.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21882 Payroll Salaries & Wages 510101 Natural Resources 300 6242.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21883 Health Insurance 518161 Natural Resources 300 442.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21884 Payroll Salaries & Wages 510101 Natural Resources 300 3047.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21885 Vision Care 518800 Natural Resources 300 27.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21886 Payroll PERF State Share 517005 Natural Resources 300 -192.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21887 Payroll Life Insurance 518606 Natural Resources 300 5.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21888 Payroll Salaries & Wages 510101 Natural Resources 300 5036.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21889 Payroll Employee Assistance 518901 Natural Resources 300 -71.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21890 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21891 Health Insurance 518161 Natural Resources 300 10641.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21892 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21893 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21894 Payroll Life Insurance 518606 Natural Resources 300 -1.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21895 Payroll Anthem Dental Trad 518796 Natural Resources 300 18.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21896 Payroll Life Insurance 518606 Natural Resources 300 7.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21897 Payroll Salaries & Wages 510101 Natural Resources 300 -24097.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21898 Payroll Def Comp - StateMatch 519503 Natural Resources 300 418.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21899 Payroll Social Security 516003 Natural Resources 300 5.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21900 Payroll Life Insurance 518606 Natural Resources 300 3.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21901 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1965.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21902 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21903 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21904 Payroll PERF State Share 517005 Natural Resources 300 -864.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21905 Payroll Salaries & Wages 510101 Natural Resources 300 -1719.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21906 Health Insurance 518161 Natural Resources 300 -66784.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21907 Payroll Def Comp - StateMatch 519503 Natural Resources 300 44.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21908 Payroll Employee Assistance 518901 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21909 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21910 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21911 Payroll Life Insurance 518606 Natural Resources 300 -7.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21912 Payroll Disability 519006 Natural Resources 300 -66.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21913 Payroll Salaries & Wages 510101 Natural Resources 300 -1261 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21914 Payroll Disability 519006 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21915 Payroll Disability 519006 Natural Resources 300 83.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21916 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21917 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21918 Payroll Salaries & Wages 510101 Natural Resources 300 258126.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21919 Payroll PERF State Share 517005 Natural Resources 300 -462.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21920 Payroll Disability 519006 Natural Resources 300 18.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21921 Payroll Cons/Excise Dental 518760 Natural Resources 300 106.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21922 Payroll Anthem Dental Trad 518796 Natural Resources 300 30.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21923 Payroll PERF State Share 517005 Natural Resources 300 -28582.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21924 Payroll Def Comp - StateMatch 519503 Natural Resources 300 35.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21925 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21926 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21927 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 218.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21928 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21929 Payroll Disability 519006 Natural Resources 300 190.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21930 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21931 Payroll Salaries & Wages 510101 Natural Resources 300 135.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21932 Payroll Social Security 516003 Natural Resources 300 453.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21933 Payroll Salaries & Wages 510101 Natural Resources 300 3691.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21934 Payroll Disability 519006 Natural Resources 300 4.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21935 Vision Care 518800 Natural Resources 300 -4 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21936 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 99.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21937 Payroll Social Security 516003 Natural Resources 300 356.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21938 Health Savings Account 519722 Natural Resources 300 -382.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21939 Payroll Social Security 516003 Natural Resources 300 -86.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21940 Health Insurance 518161 Natural Resources 300 1382.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21941 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -61.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21942 Payroll Life Insurance 518606 Natural Resources 300 2.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21943 Payroll Anthem Dental Trad 518796 Natural Resources 300 -7.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21944 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -123.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21945 Health Savings Account 519722 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21946 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 766.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21947 Payroll Social Security 516003 Natural Resources 300 17.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21948 Payroll Salaries & Wages 510101 Natural Resources 300 4802.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21949 Payroll Life Insurance 518606 Natural Resources 300 -311.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21950 Payroll Def Comp - StateMatch 519503 Natural Resources 300 95.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21951 Payroll Anthem Dental Trad 518796 Natural Resources 300 268.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21952 Payroll PERF State Share 517005 Natural Resources 300 1.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21953 Vision Care 518800 Natural Resources 300 -24.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21954 Payroll Social Security 516003 Natural Resources 300 2010.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21955 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21956 Payroll Anthem Dental Trad 518796 Natural Resources 300 55.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21957 Payroll Employee Assistance 518901 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21958 Payroll Social Security 516003 Natural Resources 300 -1900.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21959 Payroll Employee Assistance 518901 Natural Resources 300 5.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21960 Payroll Employee Assistance 518901 Natural Resources 300 1.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21961 Payroll Social Security 516003 Natural Resources 300 -384.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21962 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21963 Payroll PERF State Share 517005 Natural Resources 300 -2658.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21964 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21965 Payroll Disability 519006 Natural Resources 300 32.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21966 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7656.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21967 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2874.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21968 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21969 Payroll PERF State Share 517005 Natural Resources 300 370.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21970 Health Insurance 518161 Natural Resources 300 1314.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21971 Payroll Employee Assistance 518901 Natural Resources 300 64.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21972 Payroll Salaries & Wages 510101 Natural Resources 300 1366.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21973 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21974 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 380.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21975 Payroll Social Security 516003 Natural Resources 300 -90.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21976 Health Savings Account 519722 Natural Resources 300 117.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21977 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -211.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21978 Health Savings Account 519722 Natural Resources 300 5.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21979 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 21980 Payroll Social Security 516003 Natural Resources 300 0.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21981 Payroll Salaries & Wages 510101 Natural Resources 300 225 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21982 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 21983 Health Insurance 518161 Natural Resources 300 -865.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21984 Payroll Disability 519006 Natural Resources 300 -290.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21985 Payroll Social Security 516003 Natural Resources 300 -1727.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21986 Payroll Salaries & Wages 510101 Natural Resources 300 -5373.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21987 Payroll Life Insurance 518606 Natural Resources 300 9.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21988 Payroll Life Insurance 518606 Natural Resources 300 11.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21989 Payroll Disability 519006 Natural Resources 300 -102.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 21990 Health Savings Account 519722 Natural Resources 300 -4711.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21991 Payroll Social Security 516003 Natural Resources 300 -126.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21992 Health Insurance 518161 Natural Resources 300 1534.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 21993 Payroll Disability 519006 Natural Resources 300 -22.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21994 Health Savings Account 519722 Natural Resources 300 2.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21995 Payroll PERF State Share 517005 Natural Resources 300 15.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21996 Payroll Employee Assistance 518901 Natural Resources 300 13.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21997 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21998 Payroll Social Security 516003 Natural Resources 300 18660.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21999 Payroll Social Security 516003 Natural Resources 300 316.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22000 Health Savings Account 519722 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22001 Payroll Anthem Dental Trad 518796 Natural Resources 300 -71.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22002 Payroll Life Insurance 518606 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22003 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22004 Payroll Disability 519006 Natural Resources 300 -320.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22005 Vision Care 518800 Natural Resources 300 4.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22006 Vision Care 518800 Natural Resources 300 2.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22007 Vision Care 518800 Natural Resources 300 6.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22008 Payroll PERF State Share 517005 Natural Resources 300 -135.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22009 Payroll Disability 519006 Natural Resources 300 2692.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22010 Health Insurance 518161 Natural Resources 300 -641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22011 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22012 Payroll Employee Assistance 518901 Natural Resources 300 -5.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22013 Payroll PERF State Share 517005 Natural Resources 300 153.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22014 Payroll Disability 519006 Natural Resources 300 40.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22015 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 90.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22016 Vision Care 518800 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22017 Payroll Social Security 516003 Natural Resources 300 301.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22018 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22019 Payroll Life Insurance 518606 Natural Resources 300 3.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22020 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22021 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -36.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22022 Payroll Anthem Dental Trad 518796 Natural Resources 300 -263.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22023 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 130.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22024 Payroll Disability 519006 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22025 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -45.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22026 Health Insurance 518161 Natural Resources 300 -5898.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22027 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-30T00:00:00 5592658 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22028 Payroll Life Insurance 518606 Natural Resources 300 1.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22029 Vision Care 518800 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 22030 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22031 Vision Care 518800 Natural Resources 300 5.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22032 Payroll Anthem Dental Trad 518796 Natural Resources 300 -233.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22033 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -3782.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22034 Payroll PERF State Share 517005 Natural Resources 300 -2524.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22035 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22036 Vision Care 518800 Natural Resources 300 1.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22037 Health Savings Account 519722 Natural Resources 300 42.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22038 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22039 Payroll Salaries & Wages 510101 Natural Resources 300 -1719.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22040 Payroll Salaries & Wages 510101 Natural Resources 300 -22749.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22041 Vision Care 518800 Natural Resources 300 5.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22042 Payroll PERF State Share 517005 Natural Resources 300 457.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22043 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22044 Payroll Social Security 516003 Natural Resources 300 197.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22045 Payroll Social Security 516003 Natural Resources 300 17060.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22046 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -163.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22047 Payroll Employee Assistance 518901 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22048 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22049 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 178.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22050 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22051 Vision Care 518800 Natural Resources 300 254.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22052 Health Savings Account 519722 Natural Resources 300 -18.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22053 Health Savings Account 519722 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22054 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 575.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22055 Payroll Salaries & Wages 510101 Natural Resources 300 -8493.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22056 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 122.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22057 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22058 Health Savings Account 519722 Natural Resources 300 772.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22059 Payroll Def Comp - StateMatch 519503 Natural Resources 300 187.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22060 Payroll Disability 519006 Natural Resources 300 6.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 22061 Health Savings Account 519722 Natural Resources 300 -71.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22062 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 384.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22063 Vision Care 518800 Natural Resources 300 -3.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22064 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 56.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22065 Health Insurance 518161 Natural Resources 300 80.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22066 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22067 Payroll Cons/Excise Dental 518760 Natural Resources 300 123.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22068 Payroll Anthem Dental Trad 518796 Natural Resources 300 57.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22069 Payroll Life Insurance 518606 Natural Resources 300 -33.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22070 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -31.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22071 Payroll Salaries & Wages 510101 Natural Resources 300 4820.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22072 Vision Care 518800 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22073 Payroll Social Security 516003 Natural Resources 300 57.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22074 Payroll Disability 519006 Natural Resources 300 596.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22075 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22076 Payroll Social Security 516003 Natural Resources 300 7.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22077 Payroll PERF State Share 517005 Natural Resources 300 91.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22078 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1822.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22079 Payroll Employee Assistance 518901 Natural Resources 300 0.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22080 Payroll Disability 519006 Natural Resources 300 -22.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22081 Payroll Social Security 516003 Natural Resources 300 1705.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22082 Payroll Social Security 516003 Natural Resources 300 59.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22083 Payroll Employee Assistance 518901 Natural Resources 300 -64.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22084 Payroll Life Insurance 518606 Natural Resources 300 57.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22085 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3206.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22086 Payroll Salaries & Wages 510101 Natural Resources 300 25424.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22087 Payroll Def Comp - StateMatch 519503 Natural Resources 300 191.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22088 Payroll Life Insurance 518606 Natural Resources 300 32.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22089 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22090 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22091 Health Savings Account 519722 Natural Resources 300 -35.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22092 Payroll Life Insurance 518606 Natural Resources 300 -1.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22093 Payroll Anthem Dental Trad 518796 Natural Resources 300 -67.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22094 Vision Care 518800 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22095 Payroll Social Security 516003 Natural Resources 300 -126.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22096 Payroll PERF State Share 517005 Natural Resources 300 714.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22097 Payroll Disability 519006 Natural Resources 300 -45.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22098 Payroll Disability 519006 Natural Resources 300 -112.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22099 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -4046.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22100 Payroll Disability 519006 Natural Resources 300 -2814.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22101 Payroll Disability 519006 Natural Resources 300 155.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22102 Payroll Salaries & Wages 510101 Natural Resources 300 502.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 22103 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22104 Health Insurance 518161 Natural Resources 300 -353.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22105 Health Insurance 518161 Natural Resources 300 1499.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22106 Payroll PERF State Share 517005 Natural Resources 300 4.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22107 Payroll Cons/Excise Dental 518760 Natural Resources 300 21.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22108 Payroll Salaries & Wages 510101 Natural Resources 300 23302.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22109 Health Insurance 518161 Natural Resources 300 -641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22110 Payroll PERF State Share 517005 Natural Resources 300 88.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22111 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -27.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22112 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22113 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22114 Health Savings Account 519722 Natural Resources 300 9.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22115 Health Insurance 518161 Natural Resources 300 51.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 22116 Health Savings Account 519722 Natural Resources 300 -343.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22117 Payroll Life Insurance 518606 Natural Resources 300 31.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22118 Payroll PERF State Share 517005 Natural Resources 300 210.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22119 Vision Care 518800 Natural Resources 300 -21.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22120 Payroll Social Security 516003 Natural Resources 300 2.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22121 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 80.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22122 Payroll Disability 519006 Natural Resources 300 79.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22123 Payroll Life Insurance 518606 Natural Resources 300 -27.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22124 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22125 Health Savings Account 519722 Natural Resources 300 -30.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22126 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 22127 Vision Care 518800 Natural Resources 300 -278.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22128 Vision Care 518800 Natural Resources 300 22.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22129 Payroll Disability 519006 Natural Resources 300 35.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22130 Payroll Salaries & Wages 510101 Natural Resources 300 5957.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22131 Health Savings Account 519722 Natural Resources 300 3871.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22132 Payroll Social Security 516003 Natural Resources 300 3499.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22133 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22134 Payroll Salaries & Wages 510101 Natural Resources 300 235661.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22135 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2001.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22136 Payroll Disability 519006 Natural Resources 300 10.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22137 Vision Care 518800 Natural Resources 300 2.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22138 Payroll PERF State Share 517005 Natural Resources 300 300.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22139 Payroll Anthem Dental Trad 518796 Natural Resources 300 26.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22140 Payroll Life Insurance 518606 Natural Resources 300 -284.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22141 Payroll Employee Assistance 518901 Natural Resources 300 58.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22142 Payroll PERF State Share 517005 Natural Resources 300 56.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 22143 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 22144 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22145 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22146 Payroll Disability 519006 Natural Resources 300 10.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22147 Health Savings Account 519722 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22148 Payroll Cons/Excise Dental 518760 Natural Resources 300 -145.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22149 Payroll Disability 519006 Natural Resources 300 -276.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22150 Payroll Salaries & Wages 510101 Natural Resources 300 813.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22151 Payroll PERF State Share 517005 Natural Resources 300 4959.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22152 Health Insurance 518161 Natural Resources 300 504.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22153 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22154 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22155 Payroll Salaries & Wages 510101 Natural Resources 300 2186.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22156 Vision Care 518800 Natural Resources 300 11.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22157 Vision Care 518800 Natural Resources 300 -7.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22158 Payroll Life Insurance 518606 Natural Resources 300 1.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22159 Payroll Life Insurance 518606 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22160 Payroll Disability 519006 Natural Resources 300 -13.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22161 Vision Care 518800 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22162 Payroll Salaries & Wages 510101 Natural Resources 300 -3649.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22163 Payroll Social Security 516003 Natural Resources 300 -1621.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22164 Health Savings Account 519722 Natural Resources 300 74.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22165 Health Insurance 518161 Natural Resources 300 4841.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22166 Payroll PERF State Share 517005 Natural Resources 300 270.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22167 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -56.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22168 Payroll Anthem Dental Trad 518796 Natural Resources 300 36.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22169 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22170 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22171 Payroll Social Security 516003 Natural Resources 300 -18901.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22172 Health Insurance 518161 Natural Resources 300 483.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22173 Payroll Disability 519006 Natural Resources 300 64.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22174 Payroll Employee Assistance 518901 Natural Resources 300 10.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22175 Payroll Life Insurance 518606 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22176 Payroll Def Comp - StateMatch 519503 Natural Resources 300 23.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22177 Health Savings Account 519722 Natural Resources 300 84.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22178 Payroll Def Comp - StateMatch 519503 Natural Resources 300 318.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22179 Payroll Social Security 516003 Natural Resources 300 -250.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22180 Payroll Employee Assistance 518901 Natural Resources 300 -0.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22181 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3510.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22182 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22183 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22184 Payroll Employee Assistance 518901 Natural Resources 300 5.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22185 Payroll Employee Assistance 518901 Natural Resources 300 1.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22186 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -74.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22187 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2736.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22188 Payroll Social Security 516003 Natural Resources 300 11.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22189 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22190 Payroll Social Security 516003 Natural Resources 300 989.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22191 Payroll Anthem Dental Trad 518796 Natural Resources 300 215.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22192 Payroll Disability 519006 Natural Resources 300 2495.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22193 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6970.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22194 Payroll Disability 519006 Natural Resources 300 15.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22195 Payroll Employee Assistance 518901 Natural Resources 300 -1.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22196 Payroll PERF State Share 517005 Natural Resources 300 -277.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22197 Payroll PERF State Share 517005 Natural Resources 300 -26024.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22198 Payroll Anthem Dental Trad 518796 Natural Resources 300 2524.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22199 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22200 Payroll PERF State Share 517005 Natural Resources 300 2621.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22201 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 72.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22202 Payroll Disability 519006 Natural Resources 300 32.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22203 Payroll Salaries & Wages 510101 Natural Resources 300 5393.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22204 Health Savings Account 519722 Natural Resources 300 -4302.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22205 Payroll PERF State Share 517005 Natural Resources 300 1435.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22206 Payroll Employee Assistance 518901 Natural Resources 300 5.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22207 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22208 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22209 Payroll Disability 519006 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22210 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1328.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22211 Health Insurance 518161 Natural Resources 300 -1507.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22212 Health Insurance 518161 Natural Resources 300 5.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22213 Payroll Salaries & Wages 510101 Natural Resources 300 150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22214 Health Insurance 518161 Natural Resources 300 -479.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22215 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22216 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22217 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 24.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22218 Payroll Salaries & Wages 510101 Natural Resources 300 101.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22219 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 22220 Payroll Social Security 516003 Natural Resources 300 162.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22221 Payroll PERF State Share 517005 Natural Resources 300 -363.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22222 Payroll Employee Assistance 518901 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22223 Payroll Salaries & Wages 510101 Natural Resources 300 13451.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22224 Payroll Anthem Dental Trad 518796 Natural Resources 300 -4.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22225 Payroll Salaries & Wages 510101 Natural Resources 300 -24749.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22226 Health Insurance 518161 Natural Resources 300 9727.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22227 Payroll Def Comp - StateMatch 519503 Natural Resources 300 41.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22228 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22229 Health Insurance 518161 Natural Resources 300 2235.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22230 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -97.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22231 Health Insurance 518161 Natural Resources 300 -317.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22232 Health Savings Account 519722 Natural Resources 300 131.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22233 Payroll Employee Assistance 518901 Natural Resources 300 -4.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22234 Payroll Social Security 516003 Natural Resources 300 1840.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22235 Health Insurance 518161 Natural Resources 300 54249.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22236 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 702.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22237 Payroll Life Insurance 518606 Natural Resources 300 2.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22238 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 535.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22239 Health Insurance 518161 Natural Resources 300 196.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22240 Health Insurance 518161 Natural Resources 300 665.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22241 Payroll Salaries & Wages 510101 Natural Resources 300 38.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22242 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22243 Payroll Life Insurance 518606 Natural Resources 300 0.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 22244 Health Savings Account 519722 Natural Resources 300 17.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22245 Payroll Disability 519006 Natural Resources 300 309.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22246 Health Savings Account 519722 Natural Resources 300 114.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22247 Health Insurance 518161 Natural Resources 300 -59730.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22248 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -676.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22249 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22250 Payroll Life Insurance 518606 Natural Resources 300 -5.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22251 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22252 Health Savings Account 519722 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22253 Payroll Salaries & Wages 510101 Natural Resources 300 791.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22254 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22255 Payroll Disability 519006 Natural Resources 300 147.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22256 Payroll Life Insurance 518606 Natural Resources 300 -8.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22257 Payroll Salaries & Wages 510101 Natural Resources 300 -260700.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22258 Vision Care 518800 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22259 Payroll Life Insurance 518606 Natural Resources 300 3.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22260 Payroll Life Insurance 518606 Natural Resources 300 256.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22261 Payroll Life Insurance 518606 Natural Resources 300 7.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22262 Health Insurance 518161 Natural Resources 300 1383.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22263 Payroll Social Security 516003 Natural Resources 300 170.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22264 Payroll Disability 519006 Natural Resources 300 1.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22265 Payroll Employee Assistance 518901 Natural Resources 300 2.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22266 Health Savings Account 519722 Natural Resources 300 -2.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22267 Payroll Life Insurance 518606 Natural Resources 300 8.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22268 Payroll Anthem Dental Trad 518796 Natural Resources 300 100.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22269 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22270 Payroll Employee Assistance 518901 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22271 Payroll Anthem Dental Trad 518796 Natural Resources 300 19.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22272 Health Insurance 518161 Natural Resources 300 806.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22273 Payroll PERF State Share 517005 Natural Resources 300 539.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22274 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22275 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22276 Health Insurance 518161 Natural Resources 300 320.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22277 Payroll PERF State Share 517005 Natural Resources 300 11.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22278 Vision Care 518800 Natural Resources 300 -1.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22279 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 23.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22280 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22281 Payroll Social Security 516003 Natural Resources 300 318.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22282 Payroll Employee Assistance 518901 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22283 Payroll PERF State Share 517005 Natural Resources 300 -116.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22284 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22285 Payroll Social Security 516003 Natural Resources 300 385.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22286 Payroll Salaries & Wages 510101 Natural Resources 300 2414.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22287 Health Savings Account 519722 Natural Resources 300 328.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22288 Payroll Social Security 516003 Natural Resources 300 -617.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22289 Payroll Def Comp - StateMatch 519503 Natural Resources 300 99.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22290 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22291 Payroll Anthem Dental Trad 518796 Natural Resources 300 419.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22292 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -202.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22293 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 22294 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22295 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -254.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22296 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22297 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22298 Payroll Disability 519006 Natural Resources 300 -140.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22299 Payroll Employee Assistance 518901 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22300 Payroll Employee Assistance 518901 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22301 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 191.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22302 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22303 Payroll Disability 519006 Natural Resources 300 44.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22304 Payroll Social Security 516003 Natural Resources 300 441.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22305 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22306 Vision Care 518800 Natural Resources 300 -3.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22307 Payroll Anthem Dental Trad 518796 Natural Resources 300 -30.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22308 Health Insurance 518161 Natural Resources 300 11.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22309 Payroll PERF State Share 517005 Natural Resources 300 -951.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22310 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22311 Health Insurance 518161 Natural Resources 300 -5121.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22312 Payroll Employee Assistance 518901 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22313 Payroll Anthem Dental Trad 518796 Natural Resources 300 64.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22314 Payroll PERF State Share 517005 Natural Resources 300 23333.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22315 Payroll Salaries & Wages 510101 Natural Resources 300 2680.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22316 Payroll Employee Assistance 518901 Natural Resources 300 -5.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22317 Payroll Social Security 516003 Natural Resources 300 -76.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22318 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22319 Payroll Social Security 516003 Natural Resources 300 33.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 22320 Payroll Salaries & Wages 510101 Natural Resources 300 -1144.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22321 Payroll Social Security 516003 Natural Resources 300 -1797.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22322 Payroll PERF State Share 517005 Natural Resources 300 667.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22323 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6249.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22324 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22325 Payroll PERF State Share 517005 Natural Resources 300 -192.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22326 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22327 Vision Care 518800 Natural Resources 300 1.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22328 Payroll Salaries & Wages 510101 Natural Resources 300 48029.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22329 Health Savings Account 519722 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22330 Payroll Life Insurance 518606 Natural Resources 300 11.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22331 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 144.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22332 Health Savings Account 519722 Natural Resources 300 40.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22333 Payroll Anthem Dental Trad 518796 Natural Resources 300 28.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22334 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22335 Vision Care 518800 Natural Resources 300 4.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22336 Vision Care 518800 Natural Resources 300 41.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22337 Payroll Life Insurance 518606 Natural Resources 300 3.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-11-27T00:00:00 5609401 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22338 Payroll Social Security 516003 Natural Resources 300 -126.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22339 Health Insurance 518161 Natural Resources 300 -1483.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22340 Payroll Anthem Dental Trad 518796 Natural Resources 300 -64.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22341 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2520.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22342 Vision Care 518800 Natural Resources 300 9.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22343 Payroll Social Security 516003 Natural Resources 300 320.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22344 Payroll Disability 519006 Natural Resources 300 -22.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22345 Payroll Salaries & Wages 510101 Natural Resources 300 -1719.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22346 Payroll Salaries & Wages 510101 Natural Resources 300 450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22347 Health Savings Account 519722 Natural Resources 300 110.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22348 Health Savings Account 519722 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22349 Payroll Disability 519006 Natural Resources 300 -101.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22350 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22351 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22352 Vision Care 518800 Natural Resources 300 1.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22353 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -56.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22354 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22355 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -57.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22356 Payroll Life Insurance 518606 Natural Resources 300 8.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22357 Payroll Salaries & Wages 510101 Natural Resources 300 -7603.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22358 Payroll Life Insurance 518606 Natural Resources 300 -2.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22359 Health Insurance 518161 Natural Resources 300 13354.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22360 Payroll PERF State Share 517005 Natural Resources 300 544 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22361 Payroll Anthem Dental Trad 518796 Natural Resources 300 101.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22362 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 6591.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22363 Vision Care 518800 Natural Resources 300 11.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22364 Payroll Disability 519006 Natural Resources 300 1034.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22365 Payroll Anthem Dental Trad 518796 Natural Resources 300 38.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22366 Payroll Disability 519006 Natural Resources 300 43.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22367 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22368 Payroll Disability 519006 Natural Resources 300 3180.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22369 Payroll Social Security 516003 Natural Resources 300 66.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22370 Payroll Employee Assistance 518901 Natural Resources 300 1.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22371 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -228.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22372 Payroll Salaries & Wages 510101 Natural Resources 300 -55972.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22373 Health Savings Account 519722 Natural Resources 300 10.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22374 Payroll Salaries & Wages 510101 Natural Resources 300 -333719.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22375 Payroll Anthem Dental Trad 518796 Natural Resources 300 -57.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22376 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22377 Health Insurance 518161 Natural Resources 300 8.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22378 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22379 Payroll Disability 519006 Natural Resources 300 -745.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22380 Payroll Salaries & Wages 510101 Natural Resources 300 1626.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22381 Payroll Def Comp - StateMatch 519503 Natural Resources 300 34.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22382 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22383 Payroll Social Security 516003 Natural Resources 300 920.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22384 Payroll Salaries & Wages 510101 Natural Resources 300 4857.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22385 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22386 Payroll Anthem Dental Trad 518796 Natural Resources 300 57.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22387 Payroll PERF State Share 517005 Natural Resources 300 361.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22388 Payroll Social Security 516003 Natural Resources 300 115.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22389 Payroll Def Comp - StateMatch 519503 Natural Resources 300 41.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22390 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22391 Vision Care 518800 Natural Resources 300 -4.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22392 Health Insurance 518161 Natural Resources 300 1448.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22393 Payroll Disability 519006 Natural Resources 300 400.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22394 Payroll Employee Assistance 518901 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22395 Payroll Cons/Excise Dental 518760 Natural Resources 300 -478.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22396 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22397 Payroll PERF State Share 517005 Natural Resources 300 13.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22398 Payroll Employee Assistance 518901 Natural Resources 300 1.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22399 Payroll Social Security 516003 Natural Resources 300 8.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22400 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22401 Vision Care 518800 Natural Resources 300 -32.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22402 Health Insurance 518161 Natural Resources 300 705.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22403 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 145.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22404 Payroll Life Insurance 518606 Natural Resources 300 51.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22405 Payroll Life Insurance 518606 Natural Resources 300 42.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22406 Payroll Life Insurance 518606 Natural Resources 300 -81.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22407 Health Insurance 518161 Natural Resources 300 7293.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22408 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22409 Payroll Salaries & Wages 510101 Natural Resources 300 5911.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22410 Vision Care 518800 Natural Resources 300 2.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22411 Payroll Social Security 516003 Natural Resources 300 2665.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22412 Payroll PERF State Share 517005 Natural Resources 300 -851.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22413 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22414 Payroll Life Insurance 518606 Natural Resources 300 3.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22415 Vision Care 518800 Natural Resources 300 -7.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22416 Health Savings Account 519722 Natural Resources 300 10.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22417 Payroll Social Security 516003 Natural Resources 300 285.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22418 Health Insurance 518161 Natural Resources 300 1386.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22419 Payroll Cons/Excise Dental 518760 Natural Resources 300 180.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22420 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22421 Payroll Life Insurance 518606 Natural Resources 300 333.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22422 Payroll Life Insurance 518606 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22423 Vision Care 518800 Natural Resources 300 2.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22424 Payroll Life Insurance 518606 Natural Resources 300 -38.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22425 Payroll Social Security 516003 Natural Resources 300 -4014.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22426 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22427 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22428 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22429 Vision Care 518800 Natural Resources 300 -357.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22430 Payroll Disability 519006 Natural Resources 300 50.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22431 Payroll Life Insurance 518606 Natural Resources 300 9.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22432 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -10772.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22433 Payroll Life Insurance 518606 Natural Resources 300 -7.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22434 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 4876.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22435 Health Savings Account 519722 Natural Resources 300 1034.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22436 Payroll Social Security 516003 Natural Resources 300 488.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22437 Payroll Salaries & Wages 510101 Natural Resources 300 -33405.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22438 Payroll Disability 519006 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22439 Payroll Salaries & Wages 510101 Natural Resources 300 103.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22440 Payroll PERF State Share 517005 Natural Resources 300 -626 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22441 Vision Care 518800 Natural Resources 300 32.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22442 Payroll Social Security 516003 Natural Resources 300 280.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22443 Payroll Life Insurance 518606 Natural Resources 300 11.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22444 Payroll PERF State Share 517005 Natural Resources 300 543.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22445 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22446 Payroll Disability 519006 Natural Resources 300 11.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22447 Payroll Social Security 516003 Natural Resources 300 421.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22448 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22449 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22450 Payroll Anthem Dental Trad 518796 Natural Resources 300 39.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22451 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22452 Vision Care 518800 Natural Resources 300 4.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22453 Health Savings Account 519722 Natural Resources 300 -108.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22454 Payroll Employee Assistance 518901 Natural Resources 300 -1.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22455 Payroll Life Insurance 518606 Natural Resources 300 105.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22456 Vision Care 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22457 Payroll Life Insurance 518606 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22458 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22459 Payroll Life Insurance 518606 Natural Resources 300 -369.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22460 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22461 Payroll Def Comp - StateMatch 519503 Natural Resources 300 69.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22462 Payroll Disability 519006 Natural Resources 300 92.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22463 Payroll Disability 519006 Natural Resources 300 21.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22464 Payroll Social Security 516003 Natural Resources 300 -24113.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22465 Payroll Social Security 516003 Natural Resources 300 6058.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22466 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22467 Payroll Employee Assistance 518901 Natural Resources 300 16.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22468 Payroll Employee Assistance 518901 Natural Resources 300 6.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22469 Payroll PERF State Share 517005 Natural Resources 300 -212.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22470 Payroll Disability 519006 Natural Resources 300 -355.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22471 Health Insurance 518161 Natural Resources 300 1966.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22472 Payroll Disability 519006 Natural Resources 300 26.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22473 Payroll Anthem Dental Trad 518796 Natural Resources 300 -338.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22474 Health Insurance 518161 Natural Resources 300 363.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22475 Health Insurance 518161 Natural Resources 300 -77461.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22476 Vision Care 518800 Natural Resources 300 -7.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22477 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22478 Payroll Salaries & Wages 510101 Natural Resources 300 -2952.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22479 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -249.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22480 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 26.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22481 Health Savings Account 519722 Natural Resources 300 84.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22482 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -62.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22483 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22484 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 4180.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22485 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -12890.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22486 Payroll Social Security 516003 Natural Resources 300 -556.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22487 Payroll Anthem Dental Trad 518796 Natural Resources 300 321.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22488 Payroll Salaries & Wages 510101 Natural Resources 300 84160.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22489 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -297.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22490 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22491 Payroll Social Security 516003 Natural Resources 300 2536.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22492 Health Savings Account 519722 Natural Resources 300 57.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22493 Vision Care 518800 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22494 Health Insurance 518161 Natural Resources 300 -7488.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22495 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 357.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22496 Payroll Def Comp - StateMatch 519503 Natural Resources 300 243.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22497 Health Savings Account 519722 Natural Resources 300 -5735.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22498 Payroll Employee Assistance 518901 Natural Resources 300 75.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22499 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 96.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22500 Vision Care 518800 Natural Resources 300 -2.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22501 Payroll Disability 519006 Natural Resources 300 492.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22502 Payroll Anthem Dental Trad 518796 Natural Resources 300 585.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22503 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22504 Payroll Anthem Dental Trad 518796 Natural Resources 300 62.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22505 Payroll Cons/Excise Dental 518760 Natural Resources 300 297.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22506 Health Savings Account 519722 Natural Resources 300 5180.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22507 Payroll Salaries & Wages 510101 Natural Resources 300 12582.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22508 Payroll Social Security 516003 Natural Resources 300 34.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22509 Payroll PERF State Share 517005 Natural Resources 300 594.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22510 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22511 Payroll Anthem Dental Trad 518796 Natural Resources 300 89.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22512 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22513 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22514 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2290.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22515 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 935.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22516 Payroll PERF State Share 517005 Natural Resources 300 3493.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22517 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22518 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22519 Health Insurance 518161 Natural Resources 300 91.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22520 Payroll PERF State Share 517005 Natural Resources 300 182.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22521 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22522 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22523 Payroll Social Security 516003 Natural Resources 300 422.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22524 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22525 Payroll Salaries & Wages 510101 Natural Resources 300 6957.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22526 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 8014.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22527 Health Savings Account 519722 Natural Resources 300 -704.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22528 Payroll Salaries & Wages 510101 Natural Resources 300 37073.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22529 Payroll Employee Assistance 518901 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22530 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 145.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22531 Health Savings Account 519722 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22532 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 159.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22533 Payroll Salaries & Wages 510101 Natural Resources 300 -350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22534 Vision Care 518800 Natural Resources 300 325.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22535 Payroll Salaries & Wages 510101 Natural Resources 300 -7805.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22536 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22537 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22538 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22539 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22540 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22541 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22542 Payroll Salaries & Wages 510101 Natural Resources 300 3814.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22543 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22544 Payroll PERF State Share 517005 Natural Resources 300 779.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22545 Payroll Disability 519006 Natural Resources 300 77.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22546 Payroll Life Insurance 518606 Natural Resources 300 -9.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22547 Payroll Social Security 516003 Natural Resources 300 7.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22548 Payroll Salaries & Wages 510101 Natural Resources 300 35109.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22549 Payroll Employee Assistance 518901 Natural Resources 300 0.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22550 Vision Care 518800 Natural Resources 300 5.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22551 Health Savings Account 519722 Natural Resources 300 130.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22552 Health Savings Account 519722 Natural Resources 300 126.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22553 Health Insurance 518161 Natural Resources 300 -641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22554 Payroll Def Comp - StateMatch 519503 Natural Resources 300 28.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22555 Payroll PERF State Share 517005 Natural Resources 300 1336.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22556 Payroll PERF State Share 517005 Natural Resources 300 6940.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22557 Health Insurance 518161 Natural Resources 300 -575.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22558 Payroll Employee Assistance 518901 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22559 Payroll Employee Assistance 518901 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22560 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22561 Health Insurance 518161 Natural Resources 300 909.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22562 Vision Care 518800 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22563 Payroll PERF State Share 517005 Natural Resources 300 649.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22564 Payroll Life Insurance 518606 Natural Resources 300 2.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22565 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3570.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22566 Payroll Anthem Dental Trad 518796 Natural Resources 300 20.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22567 Payroll PERF State Share 517005 Natural Resources 300 -192.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22568 Health Insurance 518161 Natural Resources 300 -1070.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22569 Payroll PERF State Share 517005 Natural Resources 300 11.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22570 Payroll Social Security 516003 Natural Resources 300 -206.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22571 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22572 Payroll Disability 519006 Natural Resources 300 147.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22573 Payroll Salaries & Wages 510101 Natural Resources 300 895.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22574 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 208.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22575 Vision Care 518800 Natural Resources 300 2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22576 Payroll Disability 519006 Natural Resources 300 64.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22577 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1859.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22578 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22579 Payroll PERF State Share 517005 Natural Resources 300 29878.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22580 Payroll Salaries & Wages 510101 Natural Resources 300 117.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22581 Payroll Social Security 516003 Natural Resources 300 21838.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22582 Payroll PERF State Share 517005 Natural Resources 300 -3351.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22583 Health Savings Account 519722 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22584 Health Insurance 518161 Natural Resources 300 1766.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22585 Health Insurance 518161 Natural Resources 300 527.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22586 Payroll Anthem Dental Trad 518796 Natural Resources 300 -14.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22587 Payroll Social Security 516003 Natural Resources 300 -545.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22588 Payroll Life Insurance 518606 Natural Resources 300 4.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22589 Health Savings Account 519722 Natural Resources 300 -34.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22590 Payroll Disability 519006 Natural Resources 300 -3592.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22591 Payroll Disability 519006 Natural Resources 300 -86.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22592 Health Savings Account 519722 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22593 Health Insurance 518161 Natural Resources 300 70375.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22594 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -167.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22595 Payroll Salaries & Wages 510101 Natural Resources 300 5798.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22596 Payroll PERF State Share 517005 Natural Resources 300 427.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22597 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22598 Payroll PERF State Share 517005 Natural Resources 300 100.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22599 Health Savings Account 519722 Natural Resources 300 74.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22600 Payroll Life Insurance 518606 Natural Resources 300 3.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22601 Health Insurance 518161 Natural Resources 300 -442.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22602 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22603 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22604 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22605 Payroll Anthem Dental Trad 518796 Natural Resources 300 18.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22606 Payroll Anthem Dental Trad 518796 Natural Resources 300 3264.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22607 Payroll Disability 519006 Natural Resources 300 1.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22608 Payroll PERF State Share 517005 Natural Resources 300 -33257.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22609 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22610 Health Savings Account 519722 Natural Resources 300 708.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22611 Vision Care 518800 Natural Resources 300 5.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22612 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8003.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22613 Payroll Employee Assistance 518901 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22614 Payroll Life Insurance 518606 Natural Resources 300 7.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22615 Health Savings Account 519722 Natural Resources 300 34.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22616 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 173.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22617 Payroll Employee Assistance 518901 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22618 Health Savings Account 519722 Natural Resources 300 48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22619 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 114.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22620 Payroll Salaries & Wages 510101 Natural Resources 300 3844.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22621 Payroll Social Security 516003 Natural Resources 300 -26.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22622 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -897.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22623 Payroll Def Comp - StateMatch 519503 Natural Resources 300 103.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22624 Payroll PERF State Share 517005 Natural Resources 300 -454.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22625 Payroll Employee Assistance 518901 Natural Resources 300 7.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22626 Health Insurance 518161 Natural Resources 300 12.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22627 Health Insurance 518161 Natural Resources 300 641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22628 Health Savings Account 519722 Natural Resources 300 -62.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22629 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22630 Payroll Employee Assistance 518901 Natural Resources 300 -9.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22631 Vision Care 518800 Natural Resources 300 57.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22632 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22633 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22634 Payroll Employee Assistance 518901 Natural Resources 300 -82.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22635 Payroll Employee Assistance 518901 Natural Resources 300 -7.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22636 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22637 Payroll Salaries & Wages 510101 Natural Resources 300 302335.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22638 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22639 Payroll Social Security 516003 Natural Resources 300 -2411.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22640 Payroll Def Comp - StateMatch 519503 Natural Resources 300 224.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22641 Payroll Def Comp - StateMatch 519503 Natural Resources 300 514.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22642 Payroll Disability 519006 Natural Resources 300 -25.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22643 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8908.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-10-02T00:00:00 5574805 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22644 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22645 Vision Care 518800 Natural Resources 300 -0.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22646 Payroll PERF State Share 517005 Natural Resources 300 -2833.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22647 Health Savings Account 519722 Natural Resources 300 -29.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22648 Payroll Employee Assistance 518901 Natural Resources 300 -1.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22649 Payroll Disability 519006 Natural Resources 300 -104.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22650 Payroll Social Security 516003 Natural Resources 300 36.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22651 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6834.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22652 Vision Care 518800 Natural Resources 300 4.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22653 Payroll Disability 519006 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22654 Payroll Disability 519006 Natural Resources 300 6.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22655 Payroll Social Security 516003 Natural Resources 300 6.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22656 Payroll Employee Assistance 518901 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22657 Payroll PERF State Share 517005 Natural Resources 300 54.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22658 Health Savings Account 519722 Natural Resources 300 -6.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22659 Payroll PERF State Share 517005 Natural Resources 300 450.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22660 Health Insurance 518161 Natural Resources 300 -113.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22661 Payroll Salaries & Wages 510101 Natural Resources 300 -508.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22662 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22663 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2612.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22664 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22665 Payroll Life Insurance 518606 Natural Resources 300 -22.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22666 Payroll Salaries & Wages 510101 Natural Resources 300 813.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22667 Payroll PERF State Share 517005 Natural Resources 300 9.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22668 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -27.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22669 Payroll Life Insurance 518606 Natural Resources 300 3.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22670 Payroll Disability 519006 Natural Resources 300 -2769.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22671 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22672 Vision Care 518800 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22673 Health Insurance 518161 Natural Resources 300 -641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22674 Payroll Life Insurance 518606 Natural Resources 300 250.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22675 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22676 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22677 Payroll Salaries & Wages 510101 Natural Resources 300 227308.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22678 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -81.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22679 Payroll Disability 519006 Natural Resources 300 588.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22680 Payroll PERF State Share 517005 Natural Resources 300 7.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22681 Health Savings Account 519722 Natural Resources 300 -4325.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22682 Health Insurance 518161 Natural Resources 300 115.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22683 Payroll Anthem Dental Trad 518796 Natural Resources 300 -30.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22684 Vision Care 518800 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22685 Payroll Salaries & Wages 510101 Natural Resources 300 4124.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22686 Payroll Life Insurance 518606 Natural Resources 300 -279.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22687 Payroll Disability 519006 Natural Resources 300 81.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22688 Payroll Anthem Dental Trad 518796 Natural Resources 300 2374.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22689 Health Insurance 518161 Natural Resources 300 5457.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22690 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22691 Payroll Disability 519006 Natural Resources 300 2424.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22692 Payroll Salaries & Wages 510101 Natural Resources 300 -16224.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22693 Payroll Disability 519006 Natural Resources 300 -87.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22694 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 737.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22695 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -105.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22696 Health Insurance 518161 Natural Resources 300 5.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22697 Payroll Anthem Dental Trad 518796 Natural Resources 300 -278.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22698 Payroll Social Security 516003 Natural Resources 300 1903.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22699 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22700 Health Savings Account 519722 Natural Resources 300 148.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22701 Payroll Life Insurance 518606 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22702 Payroll PERF State Share 517005 Natural Resources 300 -363.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22703 Payroll Salaries & Wages 510101 Natural Resources 300 48575.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22704 Payroll Disability 519006 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22705 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22706 Payroll Life Insurance 518606 Natural Resources 300 32.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22707 Payroll Life Insurance 518606 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22708 Health Savings Account 519722 Natural Resources 300 -30.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22709 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22710 Health Savings Account 519722 Natural Resources 300 3856.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22711 Payroll Disability 519006 Natural Resources 300 -5.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22712 Payroll PERF State Share 517005 Natural Resources 300 -742.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22713 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 334.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22714 Payroll Social Security 516003 Natural Resources 300 840.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22715 Health Savings Account 519722 Natural Resources 300 -372.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22716 Payroll Employee Assistance 518901 Natural Resources 300 55.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22717 Payroll PERF State Share 517005 Natural Resources 300 -302.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22718 Payroll PERF State Share 517005 Natural Resources 300 2752.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22719 Payroll Life Insurance 518606 Natural Resources 300 -31.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22720 Payroll Def Comp - StateMatch 519503 Natural Resources 300 141.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22721 Health Savings Account 519722 Natural Resources 300 87.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22722 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22723 Payroll Salaries & Wages 510101 Natural Resources 300 -908.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22724 Payroll Salaries & Wages 510101 Natural Resources 300 -6633.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22725 Payroll Employee Assistance 518901 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22726 Payroll PERF State Share 517005 Natural Resources 300 -192.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22727 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -48.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22728 Payroll Social Security 516003 Natural Resources 300 -479.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22729 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22730 Payroll PERF State Share 517005 Natural Resources 300 682.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22731 Payroll PERF State Share 517005 Natural Resources 300 -101.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22732 Vision Care 518800 Natural Resources 300 4.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22733 Payroll Employee Assistance 518901 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22734 Payroll Def Comp - StateMatch 519503 Natural Resources 300 194.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22735 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22736 Payroll PERF State Share 517005 Natural Resources 300 649.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22737 Vision Care 518800 Natural Resources 300 2.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22738 Payroll Cons/Excise Dental 518760 Natural Resources 300 85.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22739 Payroll Social Security 516003 Natural Resources 300 -18377.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22740 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22741 Health Insurance 518161 Natural Resources 300 -113.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22742 Payroll Social Security 516003 Natural Resources 300 1353.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22743 Payroll Disability 519006 Natural Resources 300 120.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22744 Payroll Salaries & Wages 510101 Natural Resources 300 82.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22745 Payroll Salaries & Wages 510101 Natural Resources 300 -3662.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22746 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22747 Payroll PERF State Share 517005 Natural Resources 300 589.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22748 Vision Care 518800 Natural Resources 300 42.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22749 Payroll Salaries & Wages 510101 Natural Resources 300 26529.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22750 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22751 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6055.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22752 Payroll PERF State Share 517005 Natural Resources 300 5294.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22753 Health Savings Account 519722 Natural Resources 300 -9.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22754 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22755 Payroll Salaries & Wages 510101 Natural Resources 300 140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22756 Payroll Anthem Dental Trad 518796 Natural Resources 300 -18.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22757 Payroll Social Security 516003 Natural Resources 300 115.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22758 Payroll Employee Assistance 518901 Natural Resources 300 5.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22759 Health Insurance 518161 Natural Resources 300 51175.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22760 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 39.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22761 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22762 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22763 Payroll Anthem Dental Trad 518796 Natural Resources 300 254.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22764 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22765 Payroll Social Security 516003 Natural Resources 300 -1156.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22766 Payroll Disability 519006 Natural Resources 300 -310.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22767 Payroll Social Security 516003 Natural Resources 300 350.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22768 Health Insurance 518161 Natural Resources 300 10030.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22769 Payroll Disability 519006 Natural Resources 300 138.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22770 Payroll Def Comp - StateMatch 519503 Natural Resources 300 91.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22771 Payroll Social Security 516003 Natural Resources 300 3499.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22772 Health Savings Account 519722 Natural Resources 300 10.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22773 Payroll Social Security 516003 Natural Resources 300 16461.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22774 Payroll Social Security 516003 Natural Resources 300 -68.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22775 Payroll PERF State Share 517005 Natural Resources 300 462.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22776 Payroll Life Insurance 518606 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22777 Payroll Salaries & Wages 510101 Natural Resources 300 6098.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22778 Payroll Salaries & Wages 510101 Natural Resources 300 2819.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22779 Payroll Life Insurance 518606 Natural Resources 300 -5.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22780 Health Savings Account 519722 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22781 Payroll Life Insurance 518606 Natural Resources 300 0.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22782 Health Savings Account 519722 Natural Resources 300 117.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22783 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22784 Payroll Anthem Dental Trad 518796 Natural Resources 300 -5.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22785 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -2306.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22786 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22787 Payroll Salaries & Wages 510101 Natural Resources 300 -27357.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22788 Payroll Salaries & Wages 510101 Natural Resources 300 -253746.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22789 Payroll Employee Assistance 518901 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22790 Payroll Disability 519006 Natural Resources 300 322.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22791 Payroll Employee Assistance 518901 Natural Resources 300 -5.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22792 Vision Care 518800 Natural Resources 300 5.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22793 Health Savings Account 519722 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22794 Payroll Employee Assistance 518901 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22795 Vision Care 518800 Natural Resources 300 -266.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22796 Payroll Salaries & Wages 510101 Natural Resources 300 5259.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22797 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22798 Payroll PERF State Share 517005 Natural Resources 300 -25516.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22799 Health Insurance 518161 Natural Resources 300 1417.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22800 Payroll Salaries & Wages 510101 Natural Resources 300 1539.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22801 Payroll Employee Assistance 518901 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22802 Payroll Employee Assistance 518901 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22803 Payroll Salaries & Wages 510101 Natural Resources 300 18285.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22804 Payroll Employee Assistance 518901 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22805 Vision Care 518800 Natural Resources 300 -6.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22806 Payroll Anthem Dental Trad 518796 Natural Resources 300 85.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22807 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22808 Payroll Social Security 516003 Natural Resources 300 -264.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22809 Payroll Life Insurance 518606 Natural Resources 300 7.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22810 Payroll PERF State Share 517005 Natural Resources 300 -45.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22811 Payroll Anthem Dental Trad 518796 Natural Resources 300 35.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22812 Payroll Life Insurance 518606 Natural Resources 300 -1.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22813 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -198.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22814 Health Savings Account 519722 Natural Resources 300 67.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22815 Payroll Cons/Excise Dental 518760 Natural Resources 300 3.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22816 Payroll Anthem Dental Trad 518796 Natural Resources 300 50.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22817 Health Savings Account 519722 Natural Resources 300 43.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22818 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22819 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22820 Payroll Disability 519006 Natural Resources 300 54.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22821 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -759.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22822 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -26.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22823 Vision Care 518800 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22824 Payroll Employee Assistance 518901 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22825 Health Savings Account 519722 Natural Resources 300 -37.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22826 Payroll Social Security 516003 Natural Resources 300 -1959.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22827 Vision Care 518800 Natural Resources 300 25.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22828 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2589.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22829 Payroll Salaries & Wages 510101 Natural Resources 300 69.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22830 Payroll Salaries & Wages 510101 Natural Resources 300 11452.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22831 Payroll Salaries & Wages 510101 Natural Resources 300 5180.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22832 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22833 Payroll Disability 519006 Natural Resources 300 7.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22834 Vision Care 518800 Natural Resources 300 -2.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22835 Health Savings Account 519722 Natural Resources 300 74.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22836 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22837 Payroll Life Insurance 518606 Natural Resources 300 9.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22838 Payroll Employee Assistance 518901 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22839 Vision Care 518800 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22840 Payroll PERF State Share 517005 Natural Resources 300 315.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22841 Payroll Life Insurance 518606 Natural Resources 300 4.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22842 Payroll Anthem Dental Trad 518796 Natural Resources 300 -49.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22843 Payroll Social Security 516003 Natural Resources 300 10.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22844 Payroll Def Comp - StateMatch 519503 Natural Resources 300 21.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22845 Vision Care 518800 Natural Resources 300 -25.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22846 Vision Care 518800 Natural Resources 300 -3.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22847 Health Insurance 518161 Natural Resources 300 -1056.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22848 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 157.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22849 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2210.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22850 Health Insurance 518161 Natural Resources 300 320.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22851 Health Savings Account 519722 Natural Resources 300 797.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22852 Health Insurance 518161 Natural Resources 300 433.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22853 Health Insurance 518161 Natural Resources 300 1860.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22854 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22855 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1760.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22856 Payroll Employee Assistance 518901 Natural Resources 300 -0.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22857 Payroll Social Security 516003 Natural Resources 300 286.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22858 Payroll Cons/Excise Dental 518760 Natural Resources 300 -88.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22859 Health Savings Account 519722 Natural Resources 300 6.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22860 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 84.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22861 Payroll Life Insurance 518606 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22862 Payroll Employee Assistance 518901 Natural Resources 300 10.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22863 Payroll Social Security 516003 Natural Resources 300 57.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22864 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22865 Health Insurance 518161 Natural Resources 300 1543.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22866 Payroll PERF State Share 517005 Natural Resources 300 22605.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22867 Payroll Life Insurance 518606 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22868 Payroll Life Insurance 518606 Natural Resources 300 9.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22869 Payroll Anthem Dental Trad 518796 Natural Resources 300 59.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22870 Health Insurance 518161 Natural Resources 300 -416.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22871 Payroll Social Security 516003 Natural Resources 300 -126.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22872 Payroll Anthem Dental Trad 518796 Natural Resources 300 433.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22873 Payroll Life Insurance 518606 Natural Resources 300 3.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22874 Payroll Salaries & Wages 510101 Natural Resources 300 483.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22875 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1418.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22876 Health Insurance 518161 Natural Resources 300 -57250.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22877 Health Insurance 518161 Natural Resources 300 755.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22878 Health Savings Account 519722 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22879 Payroll Social Security 516003 Natural Resources 300 442.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22880 Payroll Life Insurance 518606 Natural Resources 300 56.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22881 Health Savings Account 519722 Natural Resources 300 1.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22882 Payroll PERF State Share 517005 Natural Resources 300 149 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22883 Payroll Social Security 516003 Natural Resources 300 5.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22884 Payroll Def Comp - StateMatch 519503 Natural Resources 300 21.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22885 Payroll Disability 519006 Natural Resources 300 -22.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22886 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22887 Payroll Social Security 516003 Natural Resources 300 -34.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22888 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22889 Health Insurance 518161 Natural Resources 300 9.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22890 Payroll Disability 519006 Natural Resources 300 39.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22891 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 182.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22892 Payroll Employee Assistance 518901 Natural Resources 300 -61.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22893 Payroll Employee Assistance 518901 Natural Resources 300 3.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22894 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22895 Health Savings Account 519722 Natural Resources 300 -50.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22896 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22897 Payroll Def Comp - StateMatch 519503 Natural Resources 300 33.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22898 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -220.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22899 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2692.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22900 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22901 Health Insurance 518161 Natural Resources 300 1214.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22902 Payroll Anthem Dental Trad 518796 Natural Resources 300 66.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22903 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 103.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22904 Vision Care 518800 Natural Resources 300 10.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22905 Payroll Social Security 516003 Natural Resources 300 207.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22906 Payroll Social Security 516003 Natural Resources 300 369.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22907 Vision Care 518800 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 22908 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -12.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22909 Health Insurance 518161 Natural Resources 300 -5975.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22910 Payroll PERF State Share 517005 Natural Resources 300 91.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22911 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -97.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22912 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 22913 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22914 Vision Care 518800 Natural Resources 300 5.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22915 Health Insurance 518161 Natural Resources 300 60.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22916 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22917 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22918 Payroll Life Insurance 518606 Natural Resources 300 23.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22919 Payroll Life Insurance 518606 Natural Resources 300 -5.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22920 Payroll PERF State Share 517005 Natural Resources 300 1250.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22921 Payroll Disability 519006 Natural Resources 300 -48.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22922 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22923 Payroll Def Comp - StateMatch 519503 Natural Resources 300 336.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22924 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22925 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 24.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22926 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22927 Vision Care 518800 Natural Resources 300 240.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22928 Health Insurance 518161 Natural Resources 300 526.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22929 Health Insurance 518161 Natural Resources 300 -353.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22930 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 174.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22931 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 123.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22932 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1955.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22933 Payroll Salaries & Wages 510101 Natural Resources 300 -1719.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22934 Payroll Disability 519006 Natural Resources 300 10.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 22935 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 22936 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22937 Payroll Disability 519006 Natural Resources 300 69.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22938 Payroll Disability 519006 Natural Resources 300 37.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22939 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 22940 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 96.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22941 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22942 Health Savings Account 519722 Natural Resources 300 337.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-12-11T00:00:00 5616689 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22943 AdmOp-Event Sponsor 599116 Child Services 502 -12.430 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22944 OutoSt Travel - Airfare 595540 Child Services 502 -2084.710 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22945 AdmOp-EmpReimb-Parking 599218 Child Services 502 -7.480 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22946 Telephone - Centrex 652130 Child Services 502 -0.810 Internal Service Funds - Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22947 Instant Messaging 652078 Child Services 502 -0.760 Internal Service Funds - Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22948 Dir Assistance 652140 Child Services 502 -0.650 Internal Service Funds - Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22949 Vision Care 518800 Child Services 502 -863.100 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22950 MedVet-LabSupply-GenMedical 548113 Child Services 502 -0.870 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22951 Off-Storage Boxes 546021 Child Services 502 -223.100 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22952 Fac Main -Electrical 543016 Child Services 502 -1.750 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22953 Data Circuits-On Network 652051 Child Services 502 -7340.150 Internal Service Funds - Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22954 SpOp-Audio Visual 547046 Child Services 502 -11.760 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22955 NonRealEstRnt-Parking 591012 Child Services 502 -1227.970 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22956 Non Contracted Long Distance 652155 Child Services 502 -530.390 Internal Service Funds - Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22957 AdmOp-Credit Card Fees 592016 Child Services 502 -22.390 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22958 OutoSt Travel - Parking&Toll 595570 Child Services 502 -42.150 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22959 Main - Utilities 532037 Child Services 502 -0.500 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22960 Video Bridging 652392 Child Services 502 -77.150 Internal Service Funds - Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22961 3P InState Travel - GrndTrnspt 595830 Child Services 502 -37.510 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22962 Ship Trans - Moving 536014 Child Services 502 -822.670 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22963 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -175.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22964 Sp Op -Laundry 547018 Child Services 502 -6.140 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22965 Payroll PERF State Share 517005 Child Services 502 -121841.550 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22966 Ins & Bond - Comp General Liab 537020 Child Services 502 -81.510 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22967 Payroll Anthem Dental Trad 518796 Child Services 502 -11481.700 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22968 MedVet-Non RX Drugs 548014 Child Services 502 -0.020 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22969 OutoSt Travel - Ground Transpt 595550 Child Services 502 -216.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22970 Prof Serv - Program Develop 531025 Child Services 502 -539.930 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22971 OutoSt Travel - Mileage 595510 Child Services 502 -66.010 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22972 SpOp-Food-Prepared Food 547107 Child Services 502 -3.280 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22973 Prof Serv - Mgmt Support 531030 Child Services 502 -44.010 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22974 AdmOp-Translator Costs 599093 Child Services 502 -1433.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22975 Shredding Services 659370 Child Services 502 -2.820 Internal Service Funds - Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22976 Labor Charges 659345 Child Services 502 -0.010 Internal Service Funds - Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22977 SpOp-Uniforms&Related 547022 Child Services 502 -0.070 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22978 Telecom - Telephone 521001 Child Services 502 -0.040 Utilities 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22979 SpOp-Recreation 547038 Child Services 502 -6.330 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22980 SpOp - Laundry - Container 547137 Child Services 502 -2.260 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22981 3P InState Travel - Lodging 595810 Child Services 502 -6889.520 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22982 Sec & Sfty - Sec System 534051 Child Services 502 -778.130 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22983 Voice or Data Equip Inv 652109 Child Services 502 -8.120 Internal Service Funds - Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22984 Shared Web Hosting 659282 Child Services 502 -212.480 Internal Service Funds - Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22985 Off-Purchase Forms 546018 Child Services 502 -0.360 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22986 Prof Serv - Legal Services 531014 Child Services 502 -4734.260 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22987 Prof Serv-Research Conslt 531063 Child Services 502 -6786.310 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22988 Exempt - Worker's Compensation 519210 Child Services 502 -373.360 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22989 Prog Op - Vital Records 539046 Child Services 502 -843.800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22990 AdmOp-TravelAssistance 599118 Child Services 502 -2306.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22991 AdmOp-EmpReimb-CDL 599215 Child Services 502 -0.010 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22992 Prof Serv - Business Admin 531026 Child Services 502 -46.380 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22993 Prog Op - Background Checks 539140 Child Services 502 -8922.970 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22994 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -177581.070 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22995 Recreational equipment 555523 Child Services 502 -6.180 Capital Costs 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22996 Main - Computers 533041 Child Services 502 -4.300 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22997 SpOp-Software licenses 547053 Child Services 502 -1271.260 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22998 Payroll Life Insurance 518606 Child Services 502 -1252.770 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 22999 AdmOp-Dues & Subscriptions 599026 Child Services 502 -60.050 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 23000 SpOp-Training 547054 Child Services 502 -1.200 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2019-11-13T00:00:00 5601341 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502